TuSimple Holdings Inc. (TSPH): Nasdaq/NYSE listing notice — TuSimple receives expected Nasdaq notice for delayed Q2 2023 10-Q filing

TuSimple Holdings Inc.

Received deficiency notice for failing to timely file Quarterly Report on Form 10-Q for June 30, 2023.
Notice is part of previously disclosed compliance plan; Nasdaq Panel extended deadline to Sept. 30, 2023.
Already filed Q3 2022 10-Q on July 17; intends to file remaining delayed reports by compliance date.
This notice does not alter the existing delisting extension or create a new deficiency beyond planned timeline.

item 3.01 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 0.82

TuSimple Holdings 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

June 30, 2023 (the “Form 10-Q”), the Company is not in compliance with Nasdaq Listing Rule 5250(c)(1) (the “Listing Rule”). The Notice indicated that the Company should present its views with respect to this additional deficiency to the Nasdaq Hearings Panel (the “Panel”), which the Company intends to do. The Company expected the Notice, and in June 2023, the Company disclosed to the Panel its plans to file the Form 10-Q by the agreed upon Compliance Date, as described below. As previously disclosed in the Company’s Current Report on Form 8-K filed with the SEC on July 10, 2023, the Company re

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TuSimple Holdings Inc. filing history →

Source: SEC EDGAR

accession 0001628280-23-030011

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