{"schema_version":"secwatch.filing_event.v1","accession":"0001423869-25-000026","form_type":"8-K","ticker":"PCB","cik":"0001423869","company_name":"PCB BANCORP","filed_at":"2025-05-23T23:59:59+00:00","discovered_at":"2026-05-14T18:02:48.253946+00:00","generated_at":"2026-05-20T13:42:13.904554+00:00","sec_items":["3.01","7.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.65,"calibrated_materiality_score":0.65,"confidence":"high","headline":"PCB Bancorp receives Nasdaq notice for late Q1 10-Q filing; expects to regain compliance","bullets":["Received Nasdaq notice on May 22, 2025 for failure to timely file Q1 2025 Form 10-Q under Listing Rule 5250(c)(1).","Delay due to time needed to value Securities Purchase Option Agreement for Series C Preferred Stock issued to U.S. Treasury under ECIP.","No immediate listing effect; 60 days until July 20, 2025 to submit compliance plan; Nasdaq may grant extension to Nov 17, 2025.","Company expects to file Q1 10-Q prior to 60-day deadline for compliance plan submission."],"urls":{"canonical":"https://secwatch.observer/filing/0001423869-25-000026","json":"https://secwatch.observer/filing/0001423869-25-000026.json","markdown":"https://secwatch.observer/filing/0001423869-25-000026.md","text":"https://secwatch.observer/filing/0001423869-25-000026.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1423869/000142386925000026/0001423869-25-000026-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1423869/000142386925000026/pcb-20250522.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-20T13:42:13.904554+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":"b1cfea3b07322871e455cac75aaeefd59358e6b0","claim":"PCB BANCORP received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).","evidence_excerpt":"May 22, 2025, PCB Bancorp (the “Company”) received a notice (the “Notice”) from the Nasdaq Stock Market (“Nasdaq”) stating that because the Company had not yet filed its Quarterly Report on Form 10-Q for the quarter ended March 31, 2025 (the “Form 10-Q”), the Company is no longer in compliance with Nasdaq Listing Rule 5250(c)(1). Nasdaq Listing Rule 5250(c)(1) requires listed companies to timely file all required periodic financial reports with the Securities and Exchange Commission (the “SEC”). The Notice has no immediate effect on the listing or trading of the Company’s common stock on Nasda","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1423869/000142386925000026/0001423869-25-000026-index.htm","confidence":0.99,"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"}