TuSimple Holdings Inc. (TSPH): Nasdaq/NYSE listing notice — TuSimple receives Nasdaq non-compliance notice for delayed 10-K filing; deadline May 15, 2023

TuSimple Holdings Inc.

Received Nasdaq notice on March 3, 2023 for failing to file Form 10-K for FY ended Dec 30, 2022.
Must file by May 15, 2023 under an existing extension granted for delayed Q3 2022 Form 10-Q.
Audit Committee seeking new principal accountants; filing timeline uncertain.
Delisting risk if compliance not regained by May 15, 2023.

item 3.01 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

TuSimple Holdings 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

March 3, 2023, TuSimple Holdings Inc. (the “Company”) received a notice (the “Notice”) from The Nasdaq Stock Market LLC (“Nasdaq”) indicating that, as a result of not having timely filed the Form 10-K with the SEC, the Company is not in compliance with Nasdaq Listing Rule 5250(c)(1) (the “Listing Rule”), which requires timely filing of all required periodic financial reports with the SEC. The Notice indicated that the Company may submit an update to its existing plan to regain compliance with the Listing Rule no later than March 20, 2023 and, following receipt of such update, Nasdaq may grant

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TuSimple Holdings Inc. filing history →

Source: SEC EDGAR

accession 0001193125-23-066157

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