{"schema_version":"secwatch.filing_event.v1","accession":"0001493152-23-023976","form_type":"8-K","ticker":null,"cik":"0001499717","company_name":"Staffing 360 Solutions, Inc.","filed_at":"2023-07-07T23:59:59+00:00","discovered_at":"2026-05-14T18:03:34.106062+00:00","generated_at":"2026-06-13T11:00:39.263993+00:00","sec_items":["1.01","3.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"confidence":"high","headline":"Staffing 360 granted Nasdaq exception to file delayed Q1 10-Q by Oct 16, avoids immediate delisting","bullets":["Nasdaq granted exception to file Form 10-Q for period ended April 1, 2023 by October 16, 2023 or face delisting.","Company entered amendment deferring interest payments due July, Aug, Sept 2023 to Oct, Nov, Dec 2023 respectively.","Company believes it will regain compliance once the Form 10-Q is filed with the SEC."],"urls":{"canonical":"https://secwatch.observer/filing/0001493152-23-023976","json":"https://secwatch.observer/filing/0001493152-23-023976.json","markdown":"https://secwatch.observer/filing/0001493152-23-023976.md","text":"https://secwatch.observer/filing/0001493152-23-023976.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1499717/000149315223023976/0001493152-23-023976-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1499717/000149315223023976/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-13T11:00:39.263993+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":"b50c971a1103e0c9a8899a4fa39f1caec1dec7f1","claim":"Staffing 360 Solutions, Inc. received a nasdaq extension granted notice regarding late filing (rules 5250(c)(1)).","evidence_excerpt":"July 5, 2023, the Company received a notice (the “ Notice ”) from the Staff notifying the Company that it has been granted an exception to enable the Company to regain compliance with the Rule pursuant to the following terms: on or before October 16, 2023, the Company must file the Form 10-Q, as required by the Rule. In the event the Company does not satisfy the terms of the exception, the Staff will provide written notification that the Company’s common stock will be delisted. The Notice has no immediate effect on the listing of the Company’s common stock. There can be no assurance that the C","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1499717/000149315223023976/0001493152-23-023976-index.htm","confidence":0.9,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nasdaq"},{"label":"Notice","value":"extension granted"},{"label":"Deficiency","value":"late filing"},{"label":"Rules","value":"5250(c)(1)"}],"fact_type":"exchange_compliance_notice"},{"claim_id":"7c77fca1d07737c16aab0b574ffadf3269a35f4f","claim":"Staffing 360 Solutions, Inc. amended Amendment No. 1 to the Third Amended and Restated Note Purchase Agreement with Jackson Investment Group, LLC (effective 2023-06-30).","evidence_excerpt":"On June 30, 2023, the Company, the Purchaser and the subsidiary guarantors party thereto, entered into an amendment (“ Amendment No. 1 ”) to the Note Purchase Agreement to amend the interest payment dates of July 1, 2023, August 1, 2023, and September 1, 2023 to October 1, 2023, November 1, 2023 and December 1, 2023, respectively.","evidence_source":"SEC 8-K Item 1.01/1.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1499717/000149315223023976/0001493152-23-023976-index.htm","confidence":0.9,"family_label":"Material Agreements","details":[{"label":"Action","value":"amendment"},{"label":"Agreement","value":"notes offering"},{"label":"Counterparty","value":"Jackson Investment Group, LLC"},{"label":"Effective","value":"2023-06-30"}],"fact_type":"material_agreement"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}