CHARLES & COLVARD LTD: Nasdaq/NYSE listing notice — Charles & Colvard receives Nasdaq notice for delayed Q2 FY2025 10-Q, must update compliance plan by March 12

CHARLES & COLVARD LTD

Nasdaq notice on Feb 25, 2025 for failure to timely file Q2 FY2025 10-Q (due Feb 14, 2025).
Company already had exception until April 14, 2025 to file FY2024 10-K and Q1 FY2025 10-Q.
Must submit updated compliance plan by March 12, 2025; any additional exception limited to April 14.
Notice has no immediate effect on listing; common stock continues trading on Nasdaq.
Company working diligently to complete and file all delinquent periodic reports.

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

CHARLES & COLVARD LTD 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

February 25, 2025, Charles & Colvard, Ltd. (the “Company”) received a notice (the “Notice”) from the Listing Qualifications Department of the Nasdaq Stock Market (“Nasdaq”) indicating that because the Company had not yet filed its Form 10-Q for the quarter ended December 31, 2024 (the “Q2 FY2025 Form 10-Q”), and because the Company remains delinquent in filing its Form 10-Q for the quarter ended September 30, 2024 (the “Q1 FY2025 Form 10-Q”) and its Form 10-K for the fiscal year ended June 30, 2024 (the “Form 10-K”), the Company continues to not be in compliance with Nasdaq Listing Rule 5250(c

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Source: SEC EDGAR

accession 0001104659-25-019850

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