secwatch.observer — SEC 8-K summary ====================================== Issuer: YUNHONG GREEN CTI LTD. (YHGJ) CIK: 0001042187 Form: 8-K Filed at: 2024-05-28T23:59:59+00:00 Accession: 0001493152-24-021603 Event type: regulatory Sentiment: negative Materiality: 0.80 Item codes: 3.01 LLM model: deepseek-v4-flash:cloud@v2 Yunhong Green CTI receives Nasdaq delisting notice for late 10-Q; prior auditor suspended -------------------------------------------------------------------------------- - Received Nasdaq notice on May 22, 2024 for non-compliance with Listing Rule 5250(c)(1) due to failure to file Q1 2024 10-Q. - Prior auditor BF Borgers suspended by SEC on May 3, 2024; new auditor Wolf & Company must re-audit 2023 balances before any 2024 filings. - Company must submit compliance plan to Nasdaq by July 22, 2024; possible extension until Nov 18, 2024. - Until re-audit is completed, Company will not be able to issue any 2024 filings. - No immediate effect on Nasdaq listing or trading of YHGJ common stock. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1042187/000149315224021603/0001493152-24-021603-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1042187/000149315224021603/form8-k.htm HTML page: https://secwatch.observer/filing/0001493152-24-021603 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer