secwatch.observer — SEC 8-K summary ====================================== Issuer: urban-gro, Inc. (UGRO) CIK: 0001706524 Form: 8-K Filed at: 2024-08-23T23:59:59+00:00 Accession: 0001706524-24-000070 Event type: regulatory Sentiment: negative Materiality: 0.80 Item codes: 3.01, 7.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Urban-gro receives Nasdaq deficiency notice for late Q2 10-Q due to restatement ------------------------------------------------------------------------------- - Nasdaq notice on Aug 20, 2024 for failure to file Q2 2024 10-Q by Aug 15 deadline. - Company plans to restate 2022 and 2023 financials due to deferred tax accounting errors from share-purchase acquisitions. - Has until Oct 21, 2024 to submit a compliance plan; Nasdaq may grant up to Feb 18, 2025 to regain compliance. - Notice has no immediate effect on Nasdaq Capital Market listing of UGRO common stock. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1706524/000170652424000070/0001706524-24-000070-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1706524/000170652424000070/ugro-20240820.htm HTML page: https://secwatch.observer/filing/0001706524-24-000070 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer