Edgio, Inc.: Nasdaq/NYSE listing notice — Edgio receives Nasdaq delisting notice for late 10-K filing; must submit compliance plan by June 3, 2024

Edgio, Inc.

Notice received April 4, 2024 due to delay in filing 2023 Form 10-K.
Previous auditor resigned effective Dec 18, 2023; new auditor engaged in Q1 2024.
No immediate effect on listing; 60-day deadline to submit plan to Nasdaq by June 3, 2024.
If plan accepted, Nasdaq may grant extension to file 10-K by Sept 30, 2024.
Company expects to file 10-K as promptly as possible to regain compliance.

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 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

April 4, 2024, 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, 2023 (the “2023 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 0001193125-24-087862

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