secwatch.observer — SEC 8-K summary
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Issuer:     Cosmos Health Inc. (COSM)
CIK:        0001474167
Form:       8-K/A
Filed at:   2024-05-28T23:59:59+00:00
Accession:  0001477932-24-003315
Event type: regulatory
Sentiment:  negative
Materiality: 0.75
Item codes: 4.01, 3.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Cosmos Health receives additional Nasdaq delinquency notice for late 10-K and 10-Q filings
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- Received Nasdaq delinquency letter on May 21, 2024 for failure to timely file Q1 2024 Form 10-Q and remaining delinquent on 2023 Form 10-K.
- Must submit compliance plan by June 17, 2024; if accepted, extension possible until October 14, 2024.
- Dismissed auditor KPMG on April 26, 2024; appointed RBSM LLP on May 21, 2024 after formal acceptance.
- KPMG flagged potential illegal act involving third-party vendor; company disputes, says independent inventory count substantiated the transaction.
- No immediate effect on Nasdaq listing; shares continue trading under symbol COSM.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1474167/000147793224003315/0001477932-24-003315-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1474167/000147793224003315/cosm_8ka.htm
  HTML page:      https://secwatch.observer/filing/0001477932-24-003315

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