secwatch.observer — SEC 8-K summary
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Issuer:     Lovesac Co (LOVE)
CIK:        0001701758
Form:       8-K
Filed at:   2023-09-22T23:59:59+00:00
Accession:  0001213900-23-078526
Event type: regulatory
Sentiment:  negative
Materiality: 0.65
Item codes: 3.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Lovesac receives Nasdaq non-compliance notice for delayed 10-Q filing due to restatement
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1701758/000121390023078526/0001213900-23-078526-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1701758/000121390023078526/ea185494-8k_lovesacco.htm
  HTML page:      https://secwatch.observer/filing/0001213900-23-078526

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