Extracted from this filing and checked against the source text.
Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
Trump Media & Technology Group Corp. engaged Adeptus Partners, LLC as its auditor.
- Action
- engagement
- Auditor
- Adeptus Partners, LLC
Exact text from the filing
On August 8, 2023, the Company engaged Adeptus Partners, LLC (“ Adeptus ”) as the Company’s independent public accounting firm to audit the Company’s consolidated financial statements for the fiscal years ended December 31, 2022 and 2021 and to review the Company’s quarterly consolidated financial statements beginning with the first quarter of the 2023 fiscal year.
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Listing & Compliance Notices
SEC 8-K Item 3.01
confidence 0.9
Trump Media & Technology Group Corp. received a nasdaq extension granted notice regarding late filing (rules 5250(c)(1)).
- Exchange
- nasdaq
- Notice
- extension granted
- Deficiency
- late filing
- Rules
- 5250(c)(1)
Exact text from the filing
August 7, 2023, the Company received a notice from Nasdaq stating that Nasdaq has determined to grant an exception to enable the Company to regain compliance with the Rule. The terms of the exception are as follows: on or before November 20, 2023, the Company must file its amended Annual Report on Form 10-K for the year ended December 31, 2022 and its Q1 Form 10-Q, as required by the Rule. In the event the Company does not satisfy the terms of the exception, Nasdaq will provide written notification that the Company’s securities will be delisted. At that time, the Company may appeal Nasdaq’s de
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Material Agreements
SEC 8-K Item 1.01/1.02
confidence 0.9
Trump Media & Technology Group Corp. amended Second Amendment to Agreement and Plan of Merger with DWAC Merger Subsidiary Inc., ARC Global Investments II, LLC, TMTG's General Counsel (effective 2023-08-09).
- Action
- amendment
- Agreement
- merger
- Counterparty
- DWAC Merger Subsidiary Inc., ARC Global Investments II, LLC, TMTG's General Counsel
- Effective
- 2023-08-09
Exact text from the filing
On August 9, 2023, Digital World entered into the Second Amendment to Agreement and Plan of Merger, dated as of August 9, 2023
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