secwatch.observer — SEC 8-K summary ====================================== Issuer: Latch, Inc. (LTCH) CIK: 0001826000 Form: 8-K Filed at: 2023-04-11T23:59:59+00:00 Accession: 0001826000-23-000050 Event type: regulatory Sentiment: negative Materiality: 0.75 Item codes: 3.01, 7.01, 8.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Latch gets Nasdaq extension to Aug 4, 2023 for listing compliance; still faces delisting risk -------------------------------------------------------------------------------- - Nasdaq Hearings Panel granted continued listing on Global Select Market conditional on filing by Aug 4, 2023. - Company must file restated financials for 2019-2022, delinquent Q2/Q3 2022 10-Qs, and Q1 2023 10-Q. - Received additional non-compliance notice (April 6, 2023) for failure to file 2022 10-K; no immediate trading impact. - If compliance not regained by Aug 4, 2023, common stock and warrants subject to delisting. - Company is restating financials for 2019, 2020, 2021, and Q1 2022 due to ongoing restatement. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1826000/000182600023000050/0001826000-23-000050-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1826000/000182600023000050/lat-20230405.htm HTML page: https://secwatch.observer/filing/0001826000-23-000050 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer