Legacy IMBDS, Inc.: Nasdaq/NYSE listing notice — iMedia Brands receives Nasdaq non-compliance notice for late 10-K filing

Legacy IMBDS, Inc.

Company failed to file FY 2023 Form 10-K by April 28, 2023 deadline.
Has until July 3, 2023 to submit a plan to regain compliance.
If plan accepted, Nasdaq may grant exception until October 25, 2023.
No immediate effect on trading; late filing indicator broadcast.
Company is working diligently to complete and file the 10-K.

item 3.01 item 7.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Listing & Compliance Notices SEC 8-K Item 3.01 confidence 0.9

Legacy IMBDS, Inc. received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).

Exchange: nasdaq
Notice: deficiency notice
Deficiency: late filing
Rules: 5250(c)(1)

Exact text from the filing

May 3, 2023, the Company received a notification letter (the “Nasdaq Notice”) from the Listing Qualifications Department of the Nasdaq Stock Market (“Nasdaq”) stating that, because the Company has not yet filed the Form 10-K, the Company is not in compliance with Nasdaq Listing Rule 5250(c)(1) (the “Rule”), which requires Nasdaq-listed companies to timely file all required periodic financial reports with the SEC. The Nasdaq Notice has no immediate effect on the listing or trading of the Company’s securities. Nasdaq has informed the Company that, under Nasdaq rules, the Company has until July 3

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Source: SEC EDGAR

accession 0001104659-23-057765

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