Adamas One Corp.: Nasdaq/NYSE listing notice — Adamas One receives Nasdaq delisting notice for late 10-Q filing

Adamas One Corp.

Nasdaq letter Aug 29, 2023 cites non-compliance with Listing Rule 5250(c)(1) for not filing Q2 10-Q.
Company has 60 days (until Oct 30, 2023) to submit a compliance plan to Nasdaq.
If plan accepted, Nasdaq may grant up to 180 days extension to Feb 20, 2024 to file the 10-Q.
Company intends to submit a plan but no assurance of acceptance or regaining compliance.
Ticker: JEWL.

item 3.01

Key facts

Extracted from this filing and checked against the source text.

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

Adamas One Corp. 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

” or the “ Registrant ”) received a letter from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“ Nasdaq ”) indicating that, since the Company has not yet filed its Quarterly Report on Form 10-Q for the period ended June 30, 2023, it no longer complies with Nasdaq Listing Rule 5250(c)(1) for continued listing. As a result of this delinquency of not timely filing the Form 10-Q , the Company now has 60 calendar days, until October 30, 2023 (the first business day after the 60 th calendar day), to submit a plan to regain compliance and if Nasdaq accepts such plan, Nasdaq may

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Source: SEC EDGAR

accession 0001199835-23-000464

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