Toughbuilt Industries, Inc: Nasdaq/NYSE listing notice — ToughBuilt receives Nasdaq delinquency notice for late 10-K filing

Toughbuilt Industries, Inc

On April 19, 2024, Nasdaq notified ToughBuilt it failed to file its 2023 10-K, violating Listing Rule 5250(c)(1).
Company has 60 calendar days (until ~June 18, 2024) to submit a plan to regain compliance.
If Nasdaq accepts plan, it can grant up to 180-day extension from original filing due date.
Common stock (TBLT) continues trading on Nasdaq pending compliance process.
Company plans to file the overdue 10-K as soon as practicable.

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 0.95

Toughbuilt Industries, 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 19, 2024, Toughbuilt Industries, Inc., a Nevada corporation (the “Company”), received a notice (the “Notice”) from The Nasdaq Stock Market LLC (“Nasdaq”) indicating that, as a result of not having yet filed the Company’s Annual Report on Form 10-K for the year ended December 31, 2023 (the “Annual Report”), the Company was not in compliance with Nasdaq Listing Rule 5250(c)(1) (the “Listing Rule”), which requires timely filing of all required periodic financial reports with the Securities and Exchange Commission. The Notice indicated that under Nasdaq Listing Rules, the Company has 60 cale

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Source: SEC EDGAR

accession 0001213900-24-036214

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