{"schema_version":"secwatch.filing_event.v1","accession":"0001857154-22-000086","form_type":"8-K","ticker":"DNUT","cik":"0001857154","company_name":"Krispy Kreme, Inc.","filed_at":"2022-07-06T23:59:59+00:00","discovered_at":"2026-05-14T18:03:57.481257+00:00","generated_at":"2026-06-24T21:04:32.811615+00:00","sec_items":["5.02","3.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.6,"calibrated_materiality_score":0.6,"confidence":"high","headline":"Krispy Kreme receives Nasdaq non-compliance notice for majority independent directors","bullets":["Director Henry Yeagley resigned June 30, 2022; no disagreement with company.","Gerhard Pleuhs elected to Board effective June 30, 2022, joining Audit & Finance and Remuneration & Nomination committees.","Board lost majority independent directors after Carl Lee's term ended May 17, 2022; one-year IPO grace period expired July 1, 2022.","Nasdaq notified non-compliance with Listing Rule 5605(b)(1) on July 6, 2022; cure period runs until next annual meeting or May 17, 2023.","Company expects to regain compliance within cure period; all other Nasdaq standards met."],"urls":{"canonical":"https://secwatch.observer/filing/0001857154-22-000086","json":"https://secwatch.observer/filing/0001857154-22-000086.json","markdown":"https://secwatch.observer/filing/0001857154-22-000086.md","text":"https://secwatch.observer/filing/0001857154-22-000086.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1857154/000185715422000086/0001857154-22-000086-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1857154/000185715422000086/dnut-20220629.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-24T21:04:32.811615+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":"5e0228a028","claim":"Gerhard Pleuhs was elected as Director at Krispy Kreme, Inc..","evidence_excerpt":"On June 30, 2022, Gerhard Pleuhs was elected to the Board.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1857154/000185715422000086/0001857154-22-000086-index.htm","confidence":1.0,"family_label":"Executive change","details":[{"label":"Action","value":"elected"},{"label":"Role","value":"Director"}],"fact_type":"executive_change"},{"claim_id":"b8f13f5557","claim":"Henry Yeagley resigned as Director at Krispy Kreme, Inc..","evidence_excerpt":"On June 29, 2022, Henry Yeagley, a member of the Krispy Kreme, Inc. (the “Company”) Board of Directors (the “Board”), submitted his resignation to Catherine Tang, the Company’s Corporate Secretary.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1857154/000185715422000086/0001857154-22-000086-index.htm","confidence":1.0,"family_label":"Executive change","details":[{"label":"Action","value":"resigned"},{"label":"Role","value":"Director"}],"fact_type":"executive_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}