{"schema_version":"secwatch.filing_event.v1","accession":"0001628280-23-010857","form_type":"8-K","ticker":null,"cik":"0001741231","company_name":"Tattooed Chef, Inc.","filed_at":"2023-04-05T23:59:59+00:00","discovered_at":"2026-05-14T18:03:40.338629+00:00","generated_at":"2026-06-17T05:57:30.092491+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":"Tattooed Chef receives Nasdaq non-compliance notice for late FY2022 10-K filing","bullets":["Nasdaq notified TTCF on March 31, 2023 of non-compliance with Listing Rule 5250(c)(1) due to delayed Form 10-K.","Company has until May 30, 2023 to submit a compliance plan; Nasdaq may grant extension to September 27, 2023.","Delay attributed to new ERP system at subsidiary New Mexico Food Distributors and restatement of 2021 and 2022 interim financials.","No immediate effect on listing or trading of TTCF common stock on Nasdaq Capital Market.","Company intends to file the 10-K and regain compliance as soon as practicable."],"urls":{"canonical":"https://secwatch.observer/filing/0001628280-23-010857","json":"https://secwatch.observer/filing/0001628280-23-010857.json","markdown":"https://secwatch.observer/filing/0001628280-23-010857.md","text":"https://secwatch.observer/filing/0001628280-23-010857.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1741231/000162828023010857/0001628280-23-010857-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1741231/000162828023010857/ttcf-20230331.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-17T05:57:30.092491+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":"49934a76dff28c35a1f4e2cc25964fbe67599a81","claim":"Tattooed Chef, Inc. received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).","evidence_excerpt":"March 31, 2023, Tattooed Chef, Inc. (the “Company”) received notice from The Nasdaq Stock Market, LLC (“Nasdaq”) indicating that the Company was not in compliance with Nasdaq Listing Rule 5250(c)(1), which requires listed companies to timely file all required periodic financial reports with the Securities and Exchange Commission (“SEC”), due to the Company’s failure to timely file its Annual Report on Form 10-K for the fiscal year ended December 31, 2022 (the “Form 10-K”). The notification letter has no immediate effect on the listing or trading of the Company’s common stock on the Nasdaq Capi","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1741231/000162828023010857/0001628280-23-010857-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"}