{"schema_version":"secwatch.filing_event.v1","accession":"0001607062-22-000784","form_type":"8-K","ticker":"HCTI","cik":"0001839285","company_name":"Healthcare Triangle, Inc.","filed_at":"2022-12-30T23:59:59+00:00","discovered_at":"2026-05-14T18:03:52.617296+00:00","generated_at":"2026-06-20T21:38:57.774469+00:00","sec_items":["3.01","4.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"confidence":"high","headline":"HCTI gets Nasdaq delisting notice after board resignations; auditor Ram resigns","bullets":["Nasdaq notified HCTI on Dec 29 that board resignations violate independent director, audit committee, and compensation committee rules.","Company must submit compliance plan by Jan 27, 2023; Nasdaq may grant up to 180 days to regain compliance.","Auditor Ram Associates resigned effective Dec 27, 2022; no disagreements or reportable events in prior audits.","Company has commenced competitive process to engage a new independent registered public accounting firm.","Common stock continues to trade on Nasdaq Capital Market under HCTI; no immediate delisting."],"urls":{"canonical":"https://secwatch.observer/filing/0001607062-22-000784","json":"https://secwatch.observer/filing/0001607062-22-000784.json","markdown":"https://secwatch.observer/filing/0001607062-22-000784.md","text":"https://secwatch.observer/filing/0001607062-22-000784.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1839285/000160706222000784/0001607062-22-000784-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1839285/000160706222000784/hcti123022form8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-20T21:38:57.774469+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":"cde18e1281a65e6248b88e421012cd15f987c7dc","claim":"Ram Associates, Certified Public Accountants resigned as auditor of Healthcare Triangle, Inc..","evidence_excerpt":"(a) Resignation of Independent Registered Public Accountants. On December 27, 2022, the Audit Committee of the Board of Directors of Healthcare Triangle, Inc. (the “Company”) received a letter from Ram Associates, Certified Public Accountants (“Ram”), stating that Ram had ceased","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1839285/000160706222000784/0001607062-22-000784-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"Ram Associates, Certified Public Accountants"}],"fact_type":"auditor_change"},{"claim_id":"39066184f780d7267694de0d0a50d6ac94bd4f1c","claim":"Healthcare Triangle, Inc. received a nasdaq deficiency notice notice regarding audit committee (rules 5605(b)(1), 5605(c)(2), 5605(d)(2)).","evidence_excerpt":"December 29, 2022, the Nasdaq Stock Market LLC (“Nasdaq”) notified (“Notice”) Healthcare Triangle, Inc. (the “Company”) that due to the resignations of Mr. Jeffrey S. Mathiesen, Mr. John Leo and Ms. April Bjornstad from the Company’s board of directors (“board”), audit committee and compensation committee, the Company no longer complies with Nasdaq’s independent director, audit committee and compensation committee requirements as set forth in Listing Rule (i) 5605(b)(1) which requires that a majority of the board of directors be composed of “independent directors” as defined by Rule 5605(a)(2)","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1839285/000160706222000784/0001607062-22-000784-index.htm","confidence":0.9,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nasdaq"},{"label":"Notice","value":"deficiency notice"},{"label":"Deficiency","value":"audit committee"},{"label":"Rules","value":"5605(b)(1), 5605(c)(2), 5605(d)(2)"}],"fact_type":"exchange_compliance_notice"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}