secwatch.observer — SEC 8-K summary
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Issuer:     Trump Media & Technology Group Corp. (DJT)
CIK:        0001849635
Form:       8-K
Filed at:   2023-05-25T23:59:59+00:00
Accession:  0001193125-23-153219
Event type: regulatory
Sentiment:  negative
Materiality: 0.85
Item codes: 3.01, 4.02, 8.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

DWAC receives Nasdaq delisting notice, will restate 2022 annual financials
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- Received Nasdaq notice on May 23, 2023 for failing to file Q1 2023 10-Q; must submit compliance plan by July 24, 2023.
- Audit committee determined 2022 annual financials should no longer be relied upon due to accounting error; will restate in Form 10-K/A.
- Company identified a material weakness in internal controls over financial reporting; disclosure controls ineffective as of Dec 31, 2022.
- If compliance plan not accepted, securities subject to delisting; extension possible until Nov 20, 2023.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1849635/000119312523153219/0001193125-23-153219-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1849635/000119312523153219/d513101d8k.htm
  HTML page:      https://secwatch.observer/filing/0001193125-23-153219

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