Edgio, Inc.: Nasdaq/NYSE listing notice — Edgio receives Nasdaq delisting notice for late 10-K; plans to file as promptly as possible

Edgio, Inc.

Notice received March 23, 2023 for failure to file 2022 10-K under Nasdaq Rule 5250(c)(1).
Delay caused by accounting error in Open Edge solution sales, requiring restatement of prior financials.
Company has until May 22, 2023 to submit a compliance plan; extension possible to September 12, 2023.
Nasdaq notice has no immediate effect on listing or trading of EGIO common stock.
Company previously disclosed late filing on March 13, 2023; continues to work on finalizing 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

Edgio, Inc. received a nasdaq noncompliance notice notice regarding late filing (rules 5250(c)(1)).

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

Exact text from the filing

March 23, 2023, Edgio, Inc. (“Edgio” or the “Company”) received a notification letter (the “Notice”) from The Nasdaq Stock Market LLC (“Nasdaq”) indicating that, as a result of the Company’s delay in filing its Annual Report on Form 10-K for the year ended December 31, 2022 (the “2022 Form 10-K”) with the Securities and Exchange Commission (the “SEC”), 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 Company previously reported in its Notification of

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Source: SEC EDGAR

accession 0001193125-23-080637

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