secwatch.observer — SEC 8-K summary ====================================== Issuer: IronNet, Inc. (—) CIK: 0001777946 Form: 8-K Filed at: 2022-12-28T23:59:59+00:00 Accession: 0001193125-22-313780 Event type: regulatory Sentiment: negative Materiality: 0.65 Item codes: 3.01, 7.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 IronNet receives NYSE delisting notice for late Q3 10-Q filing; has until June 20, 2023 to cure -------------------------------------------------------------------------------- - NYSE notified IronNet of non-compliance with Section 802.01E due to late filing of Q3 10-Q. - Failure to file stems from inability to complete quarterly statements pending audit committee investigation of former employee allegations. - IronNet has six months from Dec 20, 2022 (until June 20, 2023) to file the Q3 10-Q and regain compliance. - If not cured by deadline, NYSE may grant additional six-month extension or commence delisting procedures. - Allegations unrelated to Q3 FY2023 financial statements; no immediate effect on listing. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1777946/000119312522313780/0001193125-22-313780-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1777946/000119312522313780/d436129d8k.htm HTML page: https://secwatch.observer/filing/0001193125-22-313780 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer