Extracted from this filing and checked against the source text.
Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
NOCERA, INC. engaged SFAI Malaysia PLT as its auditor.
- Action
- engagement
- Auditor
- SFAI Malaysia PLT
Exact text from the filing
the Board of Directors (the “Board”) of the Company approved the appointment of SFAI Malaysia PLT (“SFAI”), a Public Company Accounting Oversight Board (PCAOB)-registered public accounting firm, as the Company’s independent registered public accounting firm, effective immediately.
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Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
Enrome LLP resigned as auditor of NOCERA, INC..
- Action
- resignation
- Auditor
- Enrome LLP
- Successor
- SFAI Malaysia PLT
Exact text from the filing
Enrome resigned as the Company’s independent registered public accounting firm as of the Effective Date.
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Listing & Compliance Notices
SEC 8-K Item 3.01
confidence 1.0
NOCERA, INC. received a nasdaq deficiency notice notice regarding minimum bid price (rules 5550(a)(2)).
- Exchange
- nasdaq
- Notice
- deficiency notice
- Deficiency
- minimum bid price
- Rules
- 5550(a)(2)
Exact text from the filing
February 2, 2026, Nocera, Inc. (the “Company”) received a letter from the Listing Qualifications Staff of The Nasdaq Stock Market LLC (“Nasdaq”) notifying the Company that, based upon the closing bid price of the Company’s common stock for the 30 consecutive business day period from December 17, 2025 through January 30, 2026, the Company no longer meets the minimum bid price requirement of $1.00 per share for continued listing on The Nasdaq Capital Market pursuant to Nasdaq Listing Rule 5550(a)(2) (the “Bid Price Rule”). Pursuant to Nasdaq Listing Rule 5810(c)(3)(A), the Company has been provi
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