secwatch.observer — SEC 8-K summary ====================================== Issuer: FiEE, Inc. (FIEE) CIK: 0001467761 Form: 8-K Filed at: 2023-08-23T23:59:59+00:00 Accession: 0001493152-23-029926 Event type: regulatory Sentiment: negative Materiality: 0.65 Item codes: 3.01 LLM model: deepseek-v4-flash:cloud@v2 Minim receives Nasdaq non-compliance notice due to unfiled Q2 2023 10-Q and lack of audit committee -------------------------------------------------------------------------------- - Received Nasdaq letter on Aug 17, 2023 for failure to timely file Form 10-Q for period ended June 30, 2023. - Non-compliance stems from inability to appoint an audit committee to review financials for Q1 and Q2 2023 10-Qs. - Previously granted exception until Nov 12, 2023 to file Q1 10-Q; now must also file Q2 10-Q by same deadline. - Company must submit amended plan to regain compliance by September 1, 2023. - No immediate effect on listing; common stock continues trading on Nasdaq. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1467761/000149315223029926/0001493152-23-029926-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1467761/000149315223029926/form8-k.htm HTML page: https://secwatch.observer/filing/0001493152-23-029926 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer