home · filing · 0000950170-23-033095
8-K/A filed July 17, 2023, 7:59 PM ET
ticker LEDS
CIK 0001333822
regulatory
confidence high
sentiment negative
materiality 0.75
SemiLEDs receives NASDAQ deficiency notices for audit committee and equity; director resigns
SemiLEDs Corp
Director Roger Lee resigned July 10, 2023, effective immediately, creating audit committee vacancy.
NASDAQ notified company July 11 of audit committee non-compliance; cure period through July 10, 2024 or earlier.
NASDAQ also notified company July 11 of failure to meet $2.5M stockholders' equity minimum; 45 days to submit plan.
Company warns non-compliance may lead to delisting, harming stock liquidity and marketability.
Company intends to appoint replacement director and submit compliance plan, but no assurance of success.
Executive movements
Machine-extracted from this filing. Every card cites the SEC source. See all recent executive movements .
Departed
Roger Lee
director
Effective 2023-07-10
Filed July 17, 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 0.95
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 0000950170-23-033095
This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice.
See methodology for how this pipeline works.