{"schema_version":"secwatch.filing_event.v1","accession":"0001193125-24-149142","form_type":"8-K","ticker":"DCTH","cik":"0000872912","company_name":"DELCATH SYSTEMS, INC.","filed_at":"2024-05-29T23:59:59+00:00","discovered_at":"2026-05-14T18:03:22.229069+00:00","generated_at":"2026-06-01T07:51:01.004453+00:00","sec_items":["3.01","5.07","5.02","9.01"],"event_type":"other","sentiment":"neutral","materiality_score":0.55,"calibrated_materiality_score":0.55,"confidence":"high","headline":"Delcath Systems appoints Bridget Martell to board; faces Nasdaq audit committee non-compliance","bullets":["Roger Stoll retired from board on May 23; Audit Committee now has only two members, violating Nasdaq Rule 5605(c)(2).","Cure period to regain compliance runs until earlier of next annual meeting or May 23, 2025.","Bridget Martell, MA, MD appointed as Class III director, effective May 23, 2024; press release issued May 28.","Stockholders approved amendment to 2020 Omnibus Equity Incentive Plan, increasing shares available by 2,000,000.","Steven Salamon elected as Class III director; Marcum LLP ratified as auditor; advisory vote on compensation passed."],"urls":{"canonical":"https://secwatch.observer/filing/0001193125-24-149142","json":"https://secwatch.observer/filing/0001193125-24-149142.json","markdown":"https://secwatch.observer/filing/0001193125-24-149142.md","text":"https://secwatch.observer/filing/0001193125-24-149142.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/872912/000119312524149142/0001193125-24-149142-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/872912/000119312524149142/d837937d8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-01T07:51:01.004453+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"31c4c5a4eb","claim":"Bridget Martell was appointed as Class III Director at DELCATH SYSTEMS, INC..","evidence_excerpt":"on May 23, 2024, the Company appointed Bridget Martell, M.A. M.D., as a Class III Director on the Company's Board, commencing on May 23, 2024","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/872912/000119312524149142/0001193125-24-149142-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"appointed"},{"label":"Role","value":"Class III Director"}],"fact_type":"executive_change"},{"claim_id":"8c4c61cd24","claim":"Roger Stoll retired as Director at DELCATH SYSTEMS, INC..","evidence_excerpt":"Following the voting on Proposal 1 (as listed below in Item 5.07) at the Annual Meeting on May 23, 2024, Roger Stoll's previously announced retirement from the Board took effect.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/872912/000119312524149142/0001193125-24-149142-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"retired"},{"label":"Role","value":"Director"}],"fact_type":"executive_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}