Lovesac Co (LOVE): Nasdaq/NYSE listing notice — Lovesac receives Nasdaq non-compliance notice for delayed 10-Q filing due to restatement

Lovesac Co

Nasdaq notice on Sept 18, 2023 for failure to timely file Q2 FY2024 10-Q.
Restatement in progress for FY2023 (Jan 29, 2023) and Q1 FY2024 (Apr 30, 2023).
Company has until Nov 17, 2023 to submit a plan to regain compliance.
If plan accepted, Nasdaq may grant exception until Mar 6, 2024 to file.
No immediate impact on listing of LOVE on Nasdaq; trading continues.

item 3.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Listing & Compliance Notices SEC 8-K Item 3.01 confidence 0.9

Lovesac Co received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).

Exchange: nasdaq
Notice: deficiency notice
Deficiency: late filing
Rules: 5250(c)(1)

Exact text from the filing

September 18, 2023, the Company received a written notice (the “Notice”) from the Nasdaq Stock Market LLC (“Nasdaq”) indicating that the Company was not in compliance with Nasdaq’s Listing Rule 5250(c)(1) because the Company did not timely file its Quarterly Report. Under Nasdaq rules, the Company now has 60 calendar days (until November 17, 2023) to submit a plan to regain compliance. If Nasdaq accepts the Company’s plan, Nasdaq can grant an exception of up to 180 calendar days from the Quarterly Report’s original due date, which 180-day period would end on March 6, 2024, to regain compliance

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Source: SEC EDGAR

accession 0001213900-23-078526

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