Inspired Entertainment, Inc. (INSE): Nasdaq/NYSE listing notice — Inspired receives Nasdaq delisting notice for late Q3 10-Q; dismisses KPMG, hires Marcum

Inspired Entertainment, Inc.

Nasdaq deficiency notice for late Q3 2023 10-Q; company has until Jan 22, 2024 to file or submit compliance plan.
Dismissed KPMG as auditor on Nov 22, 2023; engaged Marcum LLP as new principal accountant for FY 2023.
KPMG identified material weaknesses in internal controls and accounting errors re software capitalization; prior financials to be restated.
Failure to regain compliance may lead to delisting of INSE common stock from Nasdaq.
KPMG letter agrees with company statements except for board approval and Item 4.01(b) details.

item 3.01 item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

Inspired Entertainment, Inc. dismissed KPMG LLP as its auditor.

Action: dismissal
Auditor: KPMG LLP

Exact text from the filing

On November 22, 2023, KPMG was dismissed. The decision was approved by the Audit Committee of the Board of Directors ("Audit Committee") in accordance with the authority of the Audit Committee as specified in its Charter.

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

Inspired Entertainment, 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

November 22, 2023, Inspired Entertainment Inc (“Company”) received a notification letter from the Listing Qualifications Department of the Nasdaq Stock Market LLC (“Nasdaq”) stating the Company was not in compliance with the requirements of Nasdaq Listing Rule 5250(c)(1) as a result of not having timely filed its Form 10-Q for the quarter ended September 30, 2023 with the Securities and Exchange Commission. Under the Nasdaq rules, the Company has 60 calendar days, or until January 22, 2024 to file the 2023 Form 10-Q or to submit to Nasdaq a plan to regain compliance with the Nasdaq Listing Rul

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19 auditor changes filed in the last 30 days. Browse all auditor changes →

Inspired Entertainment, Inc. filing history →

Source: SEC EDGAR

accession 0001493152-23-043052

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