{"schema_version":"secwatch.filing_event.v1","accession":"0001628280-24-014470","form_type":"8-K","ticker":"INFU","cik":"0001337013","company_name":"InfuSystem Holdings, Inc","filed_at":"2024-04-03T23:59:59+00:00","discovered_at":"2026-05-14T18:03:18.008033+00:00","generated_at":"2026-06-04T02:46:10.759245+00:00","sec_items":["3.01","7.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.8,"calibrated_materiality_score":0.8,"confidence":"high","headline":"InfuSystem warned by NYSE American for failing to file 2023 10-K on time","bullets":["Received NYSE American non-compliance notice due to failure to file 2023 Annual Report by April 1, 2024.","Has up to six months initial cure period; may get additional six months at exchange's discretion.","Late filing stems from potential errors in expense classification (G&A vs. cost of sales) and ASC 842 lease accounting.","No assurance cure will be successful; failure could lead to suspension and delisting.","Company intends to regain compliance; stock ticker INFU on NYSE American."],"urls":{"canonical":"https://secwatch.observer/filing/0001628280-24-014470","json":"https://secwatch.observer/filing/0001628280-24-014470.json","markdown":"https://secwatch.observer/filing/0001628280-24-014470.md","text":"https://secwatch.observer/filing/0001628280-24-014470.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1337013/000162828024014470/0001628280-24-014470-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1337013/000162828024014470/infu-20240402.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-04T02:46:10.759245+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":"93215a2fa44f85223463990b0868ff3f0a9e921b","claim":"InfuSystem Holdings, Inc received a nyse_american noncompliance notice notice regarding late filing (rules 1007).","evidence_excerpt":"April 2, 2024 , InfuSystem Holdings, Inc. (the \"Company\") received notice from the NYSE Regulation (the \"Notice\") stating that the Company is not in compliance with the continued listing standards of the NYSE American LLC (the \"Exchange\") under the timely filing criteria included in Section 1007 of the NYSE American Company Guide (the \"Company Guide\") because the Company failed to timely file its Annual Report on Form 10-K for the year ended December 31, 2023 (the \"Delinquent Report\"), which was due to be filed with the Securities and Exchange Commission (the \"SEC\") no later than April 1, 2024","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1337013/000162828024014470/0001628280-24-014470-index.htm","confidence":0.95,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nyse american"},{"label":"Notice","value":"noncompliance notice"},{"label":"Deficiency","value":"late filing"},{"label":"Rules","value":"1007"}],"fact_type":"exchange_compliance_notice"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}