{"schema_version":"secwatch.filing_event.v1","accession":"0001628280-22-025631","form_type":"8-K","ticker":"CTLP","cik":"0000896429","company_name":"CANTALOUPE, INC.","filed_at":"2022-09-28T23:59:59+00:00","discovered_at":"2026-05-14T18:03:58.501972+00:00","generated_at":"2026-06-23T07:07:05.457933+00:00","sec_items":["8.01","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.6,"calibrated_materiality_score":0.6,"confidence":"high","headline":"Cantaloupe delays FY2022 10-K; expects three material weaknesses in internal controls","bullets":["Form 10-K for FY ended June 30, 2022 will not file within 15-day extension; expects filing in 2-3 weeks.","Company anticipates reporting three material weaknesses: IT general controls, revenue controls, and risk assessment.","No material changes to previously announced FY2022 and Q4 results reported on September 8, 2022.","Remediation of material weaknesses is underway; more details to be provided in the 10-K filing."],"urls":{"canonical":"https://secwatch.observer/filing/0001628280-22-025631","json":"https://secwatch.observer/filing/0001628280-22-025631.json","markdown":"https://secwatch.observer/filing/0001628280-22-025631.md","text":"https://secwatch.observer/filing/0001628280-22-025631.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/896429/000162828022025631/0001628280-22-025631-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/896429/000162828022025631/a8-kfilingxseptember272022.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-23T07:07:05.457933+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":[],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}