Sports Entertainment Gaming Global Corp (SEGG): Nasdaq/NYSE listing notice — Lottery.com receives Nasdaq delinquency notice for late 10-Qs; deadline shortened to Dec 1

Sports Entertainment Gaming Global Corp

Nasdaq notified Lottery.com of non-compliance with Listing Rule 5250(c)(1) due to delinquent Q2 and Q3 2022 10-Q filings.
Nasdaq shortened the deadline to submit a compliance plan to December 1, 2022, using discretionary authority under Rule 5101.
Company has not yet finalized its review of financial statements or assessment of internal accounting controls impact.
Lottery.com provides no assurances on timing but plans to file the overdue 10-Qs as soon as practicable.

Key facts

Extracted from this filing and checked against the source text.

Listing & Compliance Notices SEC 8-K Item 3.01 confidence 0.9

Sports Entertainment Gaming Global 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

November 16, 2022, from the Nasdaq Stock Market LLC (“Nasdaq”) indicating that, as a result of an additional delinquency in the timely filing of the Company’s Form 10-Q for the period ended September 30, 2022, as well as not having timely filed the Form 10-Q for the period ended June 30, 2022, with the SEC, (collectively, the “10-Q’s”) the Company is remains out of compliance with Nasdaq Listing Rule 5250(c)(1) (the “Listing Rule”), which requires timely filing of all required periodic financial reports with the SEC. The Company is working toward filing the Form 10-Q’s as soon as practicable

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Source: SEC EDGAR

accession 0001213900-22-076151

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