Adamas One Corp.: Nasdaq/NYSE listing notice — Adamas One receives Nasdaq delisting notice; must submit compliance plan by March 19, 2024

Adamas One Corp.

Nasdaq notified Adamas One on Feb 16, 2024 it failed to comply with Listing Rule 5250(c)(1) due to late Form 10-Q and Form 10-K.
Company must submit a plan to regain compliance by March 19, 2024; if accepted, Nasdaq may grant exception until July 16, 2024.
No assurance plan will be accepted; company may appeal rejection to a Nasdaq hearings panel.

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 0.9

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

n Form 10-Q for the quarterly period December 31, 2023 (the “ Form 10-Q ”), and because, as previously disclosed, the Company remains delinquent in filing its Annual Report on Form 10-K for the period ended September 30, 2023 (the “ Form 10-K ”), the Company does not comply with Nasdaq Listing Rule 5250(c)(1) for continued listing. As a result of this delinquency of not timely filing the Form 10-Q and Form 10-K, the Company has until March 19, 2024, to submit a plan to regain compliance (the “ Compliance Plan Due Date ”) and if Nasdaq accepts such plan, Nasdaq may grant an exception of up to 1

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Source: SEC EDGAR

accession 0001199835-24-000101

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