{"schema_version":"secwatch.filing_event.v1","accession":"0001634117-25-000006","form_type":"8-K","ticker":"BNED","cik":"0001634117","company_name":"Barnes & Noble Education, Inc.","filed_at":"2025-08-08T23:59:59+00:00","discovered_at":"2026-05-14T18:02:44.529267+00:00","generated_at":"2026-05-17T16:37:05.605458+00:00","sec_items":["3.01","7.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.65,"calibrated_materiality_score":0.65,"confidence":"high","headline":"BNED gets NYSE noncompliance notice for delayed 10-K; audit probe ongoing","bullets":["Received NYSE notice on Aug 4, 2025 for failure to file FY2025 10-K by due date.","Delay caused by audit committee internal investigation; management unable to complete financials.","NYSE grants six months from Aug 1, 2025 to file 10-K and regain compliance.","Company expects to file within the six-month period; delisting proceedings possible if not.","No immediate effect on BNED's NYSE listing; stock continues trading."],"urls":{"canonical":"https://secwatch.observer/filing/0001634117-25-000006","json":"https://secwatch.observer/filing/0001634117-25-000006.json","markdown":"https://secwatch.observer/filing/0001634117-25-000006.md","text":"https://secwatch.observer/filing/0001634117-25-000006.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1634117/000163411725000006/0001634117-25-000006-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1634117/000163411725000006/bned-20250808.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-17T16:37:05.605458+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":"96bd31912357fbe5d5cb12e55e8405b759cdce20","claim":"Barnes & Noble Education, Inc. received a nyse deficiency notice notice regarding late filing (rules 802.01E).","evidence_excerpt":"August 4, 2025, Barnes & Noble Education, Inc. (the “Company”) received a notice of noncompliance (the “NYSE Notice”) from the New York Stock Exchange (“NYSE”) noting that the Company is not in compliance with Section 802.01E of the NYSE Listed Company Manual due to the delayed filing of the Company’s Annual Report on Form 10-K for the fiscal year ended May 3, 2025 (the “Form 10-K”). As previously reported in the Company’s Notification of Late Filing on Form 12b-25 filed with the SEC on July 18, 2025, the Company was unable to file the Form 10-K within the prescribed period without unreasonabl","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1634117/000163411725000006/0001634117-25-000006-index.htm","confidence":0.98,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nyse"},{"label":"Notice","value":"deficiency notice"},{"label":"Deficiency","value":"late filing"},{"label":"Rules","value":"802.01E"}],"fact_type":"exchange_compliance_notice"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}