Form 8-K - Current report
2023年11月3日 - 7:11PM
Edgar (US Regulatory)
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2023-10-18
2023-10-18
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Date of Report (Date of earliest event
reported): October 18, 2023
TATTOOED CHEF, INC.
(Exact name of registrant as specified in its charter)
Delaware |
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001-38615 |
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82-5457906 |
(State or other jurisdiction
of incorporation) |
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(Commission File Number) |
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(IRS Employer
Identification No.) |
6305 Alondra Boulevard
Paramount, California 90723
(Address of principal executive offices, including
zip code)
Registrant’s telephone number,
including area code: (562) 602-0822
Not Applicable
(Former name or former address, if changed since
last report)
Check the appropriate box
below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following
provisions:
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Written communications
pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
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Soliciting material pursuant
to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
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Pre-commencement communications
pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
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Pre-commencement communications
pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
Securities registered pursuant
to Section 12(b) of the Act:
Title of each class |
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Trading Symbol(s) |
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Name of each exchange on which registered |
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Indicate by check mark whether
the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule
12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company ☐
If an emerging growth company,
indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised
financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Item 7.01 Regulation FD Disclosure.
As previously disclosed, on July 2, 2023 (the
“Petition Date”), Tattooed Chef, Inc. (the “Company”) and certain of its direct and indirect subsidiaries (collectively,
the “Company Parties”) filed a voluntary petition (the “Chapter 11 Cases”) under Chapter 11 of the U.S. Bankruptcy
Code (the “Bankruptcy Code”) in the U.S. Bankruptcy Court for the Central District of California (the “Bankruptcy Court”).
The Company Parties’ Chapter 11 proceedings are jointly administered under the caption “In re: Ittella International, LLC,
et al.”, Case Number 2:23-bk-14154-SK (the “Chapter 11 Cases”).
Court filings and information about the Chapter
11 Cases can be found at a website maintained by the Company’s claims agent Stretto, Inc., at https://cases.stretto.com/ittella,
or by calling (800) 634-7734 (toll-free). The documents and other information available via website or elsewhere are not part of this
Current Report and shall not be deemed incorporated therein.
Between October 18, 2023 and October 24, 2023,
the Company Parties each filed with the Bankruptcy Court their monthly operating reports for the period beginning September 1, 2023 and
ending September 30, 2023 (collectively, the “September Monthly Operating Reports”). The September Monthly Operating Reports
are attached hereto, as Exhibits 99.1 through 99.7, and are incorporated herein by reference. This Current Report on Form 8-K (including
the exhibits hereto) will not be deemed an admission as to the materiality of any information required to be disclosed solely by Regulation
FD. The September Monthly Operating Reports and other filings with the Bankruptcy Court related to the Chapter 11 Cases may be available
electronically at https://cases.stretto.com/ittella.
The information contained in this Item 7.01 shall
not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange
Act”), or otherwise subject to the liabilities of that section, and shall not be deemed to be incorporated by reference into any
of the Company’s filings under the Securities Act of 1933, as amended, (the “Securities Act”) or the Exchange Act, whether
made before or after the date hereof and regardless of any general incorporation language in such filings, except to the extent expressly
set forth by specific reference in such a filing.
Cautionary Statement Regarding the Monthly
Operating Report
The Company cautions investors and potential investors
not to place undue reliance upon the information contained in the September Monthly Operating Reports, which were not prepared for the
purpose of providing the basis for an investment decision relating to any of the securities of the Company. The September Monthly Operating
Reports are limited in scope, cover a limited time period and have been prepared solely for the purpose of complying with the monthly
reporting requirements of the Bankruptcy Court. The September Monthly Operating Reports were not audited or reviewed by independent accountants,
were not prepared in accordance with generally accepted accounting principles in the United States, are in a format prescribed by applicable
bankruptcy laws or rules, and are subject to future adjustment and reconciliation. The September Monthly Operating Reports also contain
information for periods shorter and otherwise different from those contained in the Company’s reports required to be filed pursuant
to the Securities Act or Exchange Act. There can be no assurance that, from the perspective of an investor or potential investor in the
Company’s securities, the September Monthly Operating Reports are complete. Results set forth in the September Monthly Operating
Reports should not be viewed as indicative of future results.
Furthermore, this Form 8-K and/or the September
Monthly Operating Reports may include “forward-looking statements” within the meaning of the Private Securities Litigation
Reform Act of 1995. Forward-looking statements may be identified by the use of words such as “estimate,” “plan,”
“project,” “forecast,” “intend,” “will,” “expect,” “anticipate,”
“believe,” “seek,” “target” or other similar expressions that predict or indicate future events or
trends or that are not statements of historical matters. The Company’s actual results may differ materially from those anticipated
in these forward-looking statements as a result of certain risks and other factors, which could include the following: risks and uncertainties
relating to the Company’s Chapter 11 Cases including but not limited to, the Company’s ability to obtain Bankruptcy Court
approval with respect to motions in its Chapter 11 Cases, successfully enter into and implement a restructuring plan; the effects of the
Chapter 11 Cases on the Company and on the interests of various constituents, Bankruptcy Court rulings in the Chapter 11 Cases and the
outcome of the Chapter 11 Cases in general, the length of time the Company will operate under the Chapter 11 Cases, risks associated with
any third-party motions in the Chapter 11 Cases, the potential adverse effects of the Chapter 11 Cases on the Company’s liquidity
or results of operations and increased legal and other professional costs necessary to execute the Company’s reorganization; satisfaction
of any conditions to which the Company’s debtor-in-possession financing is subject and the risk that these conditions may not be
satisfied for various reasons, including for reasons outside of the Company’s control; the consequences of the acceleration of the
Company’s debt obligations; the trading price and volatility of the Company’s common stock and the risks related to trading
on the OTC Expert Market; as well as other risk factors set forth in the Company’s Annual Report on Form 10-K and Quarterly Reports
on Form 10-Q filed with the Securities and Exchange Commission. These statements are provided for illustrative purposes only and are based
on various assumptions, whether or not identified in this Current Report on Form 8-K, and on the current expectations of the Company’s
management. These forward-looking statements are not intended to serve, and must not be relied on by any investor, as a guarantee, an
assurance, a prediction or a definitive statement of fact or probability. Actual events and circumstances are difficult or impossible
to predict and will differ from assumptions. Many actual events and circumstances are beyond the control of the Company. These forward-looking
statements are subject to a number of risks and uncertainties, including those identified in the Company’s reports filed with the
U.S. Securities & Exchange Commission, and if any of these risks materialize or our assumptions prove incorrect, actual results could
differ materially from the results implied by these forward-looking statements. Accordingly, undue reliance should not be placed upon
the forward-looking statements.
Item 9.01 Financial Statements and
Exhibits.
(d) Exhibits
Exhibit No. |
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Exhibit |
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99.1 |
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Tattooed Chef, Inc., Monthly Operating Report for the period ended September 30, 2023 |
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99.2 |
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Ittella International, LLC, Monthly Operating Report for the period ended September 30, 2023 |
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99.3 |
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Ittella’s Chef, LLC, Monthly Operating Report for the period ended September 30, 2023 |
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99.4 |
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Karsten Tortilla Factory, LLC, Monthly Operating Report for the period ended September 30, 2023 |
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99.5 |
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My Jojo, Inc., Monthly Operating Report for the period ended September 30, 2023 |
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99.6 |
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BCI Acquisition, Inc., Monthly Operating Report for the period ended September 30, 2023 |
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99.7 |
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New Mexico Food Distributors, Inc.; TTCF-NM Holding, Inc., Monthly Operating Report for the period ended September 30, 2023 |
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104 |
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Cover Page Interactive Data File (embedded within the Inline XBRL document). |
SIGNATURES
Pursuant to the requirements of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
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TATTOOED CHEF, INC. |
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By: |
/s/ Edward J. Bidanset |
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Name: |
Edward J. Bidanset |
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Title: |
Chief Restructuring Officer |
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Date: November 3, 2023 |
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3
Exhibit
99.1
Exhibit
99.2
Exhibit 99.3
Exhibit 99.4
Exhibit 99.5
Exhibit 99.6
Exhibit 99.7
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Tattooed Chef (NASDAQ:TTCF)
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