{"filing":{"accession_number":"0001903596-26-000291","cik":"0001894954","ticker":"XPON","company_name":"Expion360 Inc.","form":"8-K","filing_date":"2026-08-04","report_date":"2026-07-29","primary_document":"xpon_8k.htm","primary_document_url":"https://www.sec.gov/Archives/edgar/data/1894954/000190359626000291/xpon_8k.htm"},"events":[{"id":23761,"run_id":21492,"accession_number":"0001903596-26-000291","anchor_item_number":"5.02","event_type":"exec_departure","event_domain":"governance","is_material":true,"confidence":0.95,"summary":"Shawna Bowin, Chief Financial Officer of Expion360 Inc., resigned from her position on July 29, 2026, due to personal reasons. She agreed to remain through October 31, 2026 for transition purposes.","company_name":"Expion360 Inc.","ticker":"XPON","filing_date":"2026-08-04","form":"8-K","submitted_at":null,"items":[{"id":24083,"accession_number":"0001903596-26-000291","item_number":"5.02","item_title":null,"event_type":"exec_departure","event_domain":"governance","is_material":true,"confidence":0.95,"reasoning":"Shawna Bowin, the Chief Financial Officer of Expion360 Inc., resigned from her position on July 29, 2026, due to personal reasons. The departure of a CFO—a named executive officer responsible for financial reporting and controls—is material to investors' assessment of the company's financial leadership and governance. Although Ms. Bowin agreed to remain through October 31, 2026 for transition purposes, the principal disclosed action is her resignation from the CFO role.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-08-05T00:38:06.595221+00:00","company_name":"","ticker":null,"filing_date":""}]},{"id":23762,"run_id":21492,"accession_number":"0001903596-26-000291","anchor_item_number":"8.01","event_type":"delisting_risk","event_domain":"terminal","is_material":true,"confidence":0.92,"summary":"Expion360 regained compliance with Nasdaq listing requirements after previously receiving a staff determination on January 29, 2026, that its stock had fallen below the $1.00 minimum bid price requirement. The company maintained a closing price above $1.00 for ten consecutive trading days and received confirmation of compliance from Nasdaq's Office of General Counsel on August 4, 2026.","company_name":"Expion360 Inc.","ticker":"XPON","filing_date":"2026-08-04","form":"8-K","submitted_at":null,"items":[{"id":24084,"accession_number":"0001903596-26-000291","item_number":"8.01","item_title":null,"event_type":"delisting_risk","event_domain":"terminal","is_material":true,"confidence":0.92,"reasoning":"The filing discloses resolution of a delisting risk. Expion360 previously received a Nasdaq staff determination on January 29, 2026, that its stock had fallen below the $1.00 minimum bid price requirement (Nasdaq Listing Rule 5550(a)(2)). The company has now regained compliance by maintaining a closing price above $1.00 for ten consecutive trading days, and received confirmation from Nasdaq's Office of General Counsel on August 4, 2026, that it is in compliance with listing requirements. This is material because delisting risk directly threatens the registrant's continued listing and market access.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-08-05T00:38:06.595221+00:00","company_name":"","ticker":null,"filing_date":""}]}],"classifications":[{"id":24083,"accession_number":"0001903596-26-000291","item_number":"5.02","item_title":null,"event_type":"exec_departure","event_domain":"governance","is_material":true,"confidence":0.95,"reasoning":"Shawna Bowin, the Chief Financial Officer of Expion360 Inc., resigned from her position on July 29, 2026, due to personal reasons. The departure of a CFO—a named executive officer responsible for financial reporting and controls—is material to investors' assessment of the company's financial leadership and governance. Although Ms. Bowin agreed to remain through October 31, 2026 for transition purposes, the principal disclosed action is her resignation from the CFO role.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-08-05T00:38:06.595221+00:00","company_name":"Expion360 Inc.","ticker":"XPON","filing_date":"2026-08-04"},{"id":24084,"accession_number":"0001903596-26-000291","item_number":"8.01","item_title":null,"event_type":"delisting_risk","event_domain":"terminal","is_material":true,"confidence":0.92,"reasoning":"The filing discloses resolution of a delisting risk. Expion360 previously received a Nasdaq staff determination on January 29, 2026, that its stock had fallen below the $1.00 minimum bid price requirement (Nasdaq Listing Rule 5550(a)(2)). The company has now regained compliance by maintaining a closing price above $1.00 for ten consecutive trading days, and received confirmation from Nasdaq's Office of General Counsel on August 4, 2026, that it is in compliance with listing requirements. This is material because delisting risk directly threatens the registrant's continued listing and market access.","classifier_version":"claude-haiku-4-5-20251001+prompt-a85dd512","taxonomy_version":"v1.3","classified_at":"2026-08-05T00:38:06.595221+00:00","company_name":"Expion360 Inc.","ticker":"XPON","filing_date":"2026-08-04"}]}