secwatch.observer — SEC 8-K summary ====================================== Issuer: YUNHONG GREEN CTI LTD. (YHGJ) CIK: 0001042187 Form: 8-K Filed at: 2024-08-22T23:59:59+00:00 Accession: 0001493152-24-033489 Event type: regulatory Sentiment: negative Materiality: 0.85 Item codes: 3.01 LLM model: deepseek-v4-flash:cloud@v2 Yunhong Green CTI faces Nasdaq delisting for failure to file Q1 and Q2 10-Qs ---------------------------------------------------------------------------- - Received Nasdaq notices on May 22 and Aug 19, 2024 for missing March 31 and June 30, 2024 10-Qs. - Prior auditor BF Borgers suspended by SEC on May 3, 2024; new auditor Wolf & Company must re-audit 2023 balances. - Company granted extension to file delinquent reports by Sept 27, 2024; second notice requires plan update by Sept 3, 2024. - Until audit work is completed, company cannot issue any 2024 filings. - Failure to satisfy extension terms will result in delisting, subject to appeal to Nasdaq Hearings Panel. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1042187/000149315224033489/0001493152-24-033489-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1042187/000149315224033489/form8-k.htm HTML page: https://secwatch.observer/filing/0001493152-24-033489 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer