secwatch.observer — SEC 8-K summary
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Issuer:     HF Foods Group Inc. (HFFG)
CIK:        0001680873
Form:       8-K
Filed at:   2023-01-20T23:59:59+00:00
Accession:  0001680873-23-000003
Event type: other_material
Sentiment:  negative
Materiality: 0.85
Item codes: 3.01, 4.02, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

HF Foods restates 2019-2021 financials; Nasdaq warns for missing annual meeting
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- Audit committee concludes 2019, 2020 financials and interim 2019-2021 periods should no longer be relied upon due to errors in related party disclosures and unrecorded compensation.
- Nasdaq notice for failure to hold annual meeting within 12 months after FY2021; must submit compliance plan by January 24, 2023.
- Company also not in compliance with timely filing requirements for 2021 10-K and three 2022 10-Qs.
- Additional material weaknesses in internal controls expected beyond previously disclosed ones.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1680873/000168087323000003/0001680873-23-000003-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1680873/000168087323000003/hffg-20230116.htm
  HTML page:      https://secwatch.observer/filing/0001680873-23-000003

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