{"schema_version":"secwatch.filing_event.v1","accession":"0001628280-23-003366","form_type":"8-K","ticker":"LEE","cik":"0000058361","company_name":"LEE ENTERPRISES, Inc","filed_at":"2023-02-14T23:59:59+00:00","discovered_at":"2026-05-14T18:03:47.747961+00:00","generated_at":"2026-06-19T14:49:20.009078+00:00","sec_items":["3.01","8.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"confidence":"high","headline":"Lee Enterprises receives Nasdaq notice for delayed 10-K and 10-Q; faces potential delisting","bullets":["Nasdaq notified Lee of non-compliance for delayed FY2022 10-K and Q1 2023 10-Q; stock remains listed pending compliance plan.","Lee must submit a compliance plan by Feb 27, 2023; Nasdaq may grant extension to June 26, 2023 if plan accepted.","Company does not expect its internal controls evaluation to materially change preliminary FY2022 results released Dec 8, 2022.","Lee also evaluating a deferred tax asset from a 2009 acquisition for potential write-down; no decision made."],"urls":{"canonical":"https://secwatch.observer/filing/0001628280-23-003366","json":"https://secwatch.observer/filing/0001628280-23-003366.json","markdown":"https://secwatch.observer/filing/0001628280-23-003366.md","text":"https://secwatch.observer/filing/0001628280-23-003366.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/58361/000162828023003366/0001628280-23-003366-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/58361/000162828023003366/lee-20230208.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-19T14:49:20.009078+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":"33fb5978921c41a57da14b5ed92fec62d16a07e8","claim":"LEE ENTERPRISES, Inc received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).","evidence_excerpt":"February 8, 2023, Lee Enterprises, Incorporated (the “Company”) received a notification letter from the Listing Qualifications Department of the Nasdaq Stock Market LLC (“Nasdaq”) indicating that, as a result of the Company’s delay in filing its Quarterly Report on From 10-Q for the quarter ended December 25, 2023 (the “2023 Q1 Form 10-Q”), the Company is not in compliance with the timely filing requirements for continued listing under Nasdaq Listing Rule 5250(c)(1). The Company filed a Notification of Late Filing on Form 12b-25 on February 6, 2023, stating it was unable to file the 2023 Q1 Fo","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/58361/000162828023003366/0001628280-23-003366-index.htm","confidence":0.9,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nasdaq"},{"label":"Notice","value":"deficiency notice"},{"label":"Deficiency","value":"late filing"},{"label":"Rules","value":"5250(c)(1)"}],"fact_type":"exchange_compliance_notice"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}