home · filing · 0000950170-23-032749
8-K filed July 13, 2023, 7:59 PM ET
ticker LEDS
CIK 0001333822
regulatory
confidence high
sentiment negative
materiality 0.85
After board resignation, SemiLEDs gets Nasdaq audit committee and equity shortfall notices
SemiLEDs Corp
Director Roger Lee resigned effective July 10, 2023, for personal reasons; no policy disagreement.
Nasdaq issued two deficiency notices on July 11: audit committee non-compliance (Rule 5605) and insufficient stockholders' equity (Rule 5550(b)(1)).
Company must submit a compliance plan within 45 days; possible extension up to 180 days from July 11.
Audit committee cure period runs until earlier of next annual meeting or July 10, 2024 (or Jan 8, 2024 if meeting before that).
Executive movements
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Departed
Roger Lee
Director
Effective 2023-07-10
Filed July 13, 2023, 7:59 PM ET
On July 10, 2023, Roger Lee resigned as a director of SemiLEDs Corporation effective immediately due to personal reason.
Key facts
Extracted from this filing and checked against the source text.
Executive change
SEC 8-K Item 5.02
confidence 1.0
Roger Lee resigned as Director at SemiLEDs Corp.
Action resigned
Role Director
Exact text from the filing
On July 10, 2023, Roger Lee resigned as a director of SemiLEDs Corporation effective immediately due to personal reason.
View on SEC.gov
Source: SEC EDGAR
accession 0000950170-23-032749
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