{"schema_version":"secwatch.filing_event.v1","accession":"0001239819-24-000051","form_type":"8-K","ticker":null,"cik":"0001239819","company_name":"LUNA INNOVATIONS INC","filed_at":"2024-04-08T23:59:59+00:00","discovered_at":"2026-05-14T18:03:17.629041+00:00","generated_at":"2026-06-04T01:16:03.545189+00:00","sec_items":["3.01","7.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"confidence":"high","headline":"Luna Innovations receives Nasdaq delisting notice for late 10-K filing; has until June 3 to submit plan","bullets":["Received Nasdaq notice on April 2, 2024 for failure to file 2023 Form 10-K on time.","Must submit a plan to regain compliance by June 3, 2024; possible extension to September 30, 2024.","If plan not accepted or compliance not regained, common stock (LUNA) faces delisting.","Company states it is working diligently to complete the Form 10-K.","Notice has no immediate effect on Nasdaq listing but delisting risk if not resolved."],"urls":{"canonical":"https://secwatch.observer/filing/0001239819-24-000051","json":"https://secwatch.observer/filing/0001239819-24-000051.json","markdown":"https://secwatch.observer/filing/0001239819-24-000051.md","text":"https://secwatch.observer/filing/0001239819-24-000051.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1239819/000123981924000051/0001239819-24-000051-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1239819/000123981924000051/luna-20240402.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-04T01:16:03.545189+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":"8367d7705d0f5b6eead059c1fff96adfad26bf45","claim":"LUNA INNOVATIONS INC received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).","evidence_excerpt":"April 2, 2024 Luna Innovations Incorporated (the “Company”) received a delinquency notification letter (the “Notice”) from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) notifying the Company that due to the delay in filing the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “Form 10-K”), the Company is not in compliance with Nasdaq Listing Rule 5250(c)(1) (the “Rule”), which requires listed companies to timely file all periodic financial reports with the Securities and Exchange Commission (the “SEC”). The Notice provides t","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1239819/000123981924000051/0001239819-24-000051-index.htm","confidence":0.9,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nasdaq"},{"label":"Notice","value":"deficiency notice"},{"label":"Deficiency","value":"late filing"},{"label":"Rules","value":"5250(c)(1)"}],"fact_type":"exchange_compliance_notice"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}