Trump Media & Technology Group Corp. (DJT): Nasdaq/NYSE listing notice — DWAC receives Nasdaq delisting notice, will restate 2022 annual financials

Trump Media & Technology Group Corp.

Received Nasdaq notice on May 23, 2023 for failing to file Q1 2023 10-Q; must submit compliance plan by July 24, 2023.
Audit committee determined 2022 annual financials should no longer be relied upon due to accounting error; will restate in Form 10-K/A.
Company identified a material weakness in internal controls over financial reporting; disclosure controls ineffective as of Dec 31, 2022.
If compliance plan not accepted, securities subject to delisting; extension possible until Nov 20, 2023.

Key facts

Extracted from this filing and checked against the source text.

Listing & Compliance Notices SEC 8-K Item 3.01 confidence 0.95

Trump Media & Technology Group Corp. 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

May 23, 2023, Digital World Acquisition Corp., a Delaware corporation (the “Company”), received a notice from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) stating that the Company is not in compliance with Nasdaq Listing Rule 5250(c)(1) because it has not yet filed its Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 (the “Form 10-Q”) with the Securities and Exchange Commission (the “SEC”). Nasdaq Listing Rule 5250(c)(1) requires listed companies to timely file all required periodic financial reports with the SEC. Under Nasdaq rules, the Com

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Trump Media & Technology Group Corp. filing history →

Source: SEC EDGAR

accession 0001193125-23-153219

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