Extracted from this filing and checked against the source text.
Listing & Compliance Notices
SEC 8-K Item 3.01
confidence 0.98
TON Strategy Co received a nasdaq deficiency notice notice regarding stockholders equity (rules 5550(b)(1)).
- Exchange
- nasdaq
- Notice
- deficiency notice
- Deficiency
- stockholders equity
- Rules
- 5550(b)(1)
Exact text from the filing
equity be at least $2,500,000 (the “Stockholders’ Equity Requirement”). As reported in its Form 10-Q, the Company’s stockholders’ equity as of June 30, 2023 was ($1,818,000). The Staff’s notice has no immediate impact on the listing of the Company’s common stock on Nasdaq. In accordance with the Nasdaq Listing Rules, the Company has 45 calendar
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Shareholder Votes
SEC 8-K Item 5.07
confidence 0.9
TON Strategy Co shareholders approved Election of Directors at the 2023-08-18 meeting.
- Proposal
- director election
- Outcome
- passed
- Meeting
- 2023-08-18
Exact text from the filing
Election of Directors: Name Total Votes for Director Total Votes Withheld from Director Total Broker Non-Votes Rory J. Cutaia 454,461 119,517 1,288,978 James P. Geiskopf 475,306 98,672 1,288,978 Kenneth S. Cragun 485,225 88,753 1,288,978 Edmund C. Moy 482,629 91,349 1,288,978
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Shareholder Votes
SEC 8-K Item 5.07
confidence 0.9
TON Strategy Co shareholders approved Ratification of appointment of Grassi & CO., CPAs, P.C. as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023 at the 2023-08-18 meeting.
- Proposal
- auditor ratification
- Outcome
- passed
- Meeting
- 2023-08-18
Exact text from the filing
Ratification of appointment of Grassi & CO., CPAs, P.C. as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023: To ratify the selection of Grassi & CO., CPAs, P.C. as the Company’s independent registered public accounting firm. Total Votes For 1,763,578 Against 80,210 Abstain 19,168
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