{"schema_version":"secwatch.filing_event.v1","accession":"0001493152-23-038004","form_type":"8-K","ticker":"FIEE","cik":"0001467761","company_name":"FiEE, Inc.","filed_at":"2023-10-23T23:59:59+00:00","discovered_at":"2026-05-14T18:03:29.150168+00:00","generated_at":"2026-06-09T16:32:22.169592+00:00","sec_items":["3.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.6,"calibrated_materiality_score":0.6,"confidence":"high","headline":"Minim receives Nasdaq deficiency notice for audit committee non-compliance after director resignation","bullets":["Nasdaq notified Minim on Oct 19, 2023, that it fails Listing Rule 5605 due to George I. Kassas' resignation from board and audit committee on Sept 15, 2023.","Company has until its next annual shareholders' meeting or March 13, 2024 (whichever earlier) to submit evidence of compliance.","The deficiency notice has no immediate effect on the listing of Minim's common stock on the Nasdaq Capital Market."],"urls":{"canonical":"https://secwatch.observer/filing/0001493152-23-038004","json":"https://secwatch.observer/filing/0001493152-23-038004.json","markdown":"https://secwatch.observer/filing/0001493152-23-038004.md","text":"https://secwatch.observer/filing/0001493152-23-038004.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1467761/000149315223038004/0001493152-23-038004-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1467761/000149315223038004/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-09T16:32:22.169592+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":"027d4c4c697c08ca2eae02b9584022744d7ee02b","claim":"FiEE, Inc. received a nasdaq deficiency notice notice regarding audit committee (rules 5605, 5605(c)(4)).","evidence_excerpt":"October 19, 2023, Minim, Inc. (the “Company”) received a letter from The Nasdaq Stock Market LLC (“Nasdaq”) stating that, because of George I. Kassas’ resignation from the Company’s board and audit committee, effective September 15, 2023, the Company is not in compliance with Nasdaq’s rules for continued listing under Nasdaq Listing Rule 5605. Rule 5605 requires, in part, that listed companies have an audit committee that consists of at least three members. Pursuant to Nasdaq Listing Rule 5605(c)(4), the Company has (i) until the Company’s next annual shareholders’ meeting, or (ii) if the Comp","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1467761/000149315223038004/0001493152-23-038004-index.htm","confidence":0.95,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nasdaq"},{"label":"Notice","value":"deficiency notice"},{"label":"Deficiency","value":"audit committee"},{"label":"Rules","value":"5605, 5605(c)(4)"}],"fact_type":"exchange_compliance_notice"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}