Hyzon Motors Inc.: Nasdaq/NYSE listing notice — Hyzon Motors receives second Nasdaq Staff Determination for delayed Q1 10-Q filing

Hyzon Motors Inc.

On May 17, 2023, Nasdaq issued deficiency for not filing Q1 2023 Form 10-Q.
Hearings Panel previously granted extensions: 10-K due May 31, Q1 10-Q due June 7, 2023.
Company must respond to Staff in writing by May 24, 2023.
Hyzon is working with auditor KPMG to file delinquent reports as soon as practicable.
Failure to regain compliance may result in delisting from Nasdaq Capital Market.

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 0.9

Hyzon Motors Inc. received a nasdaq delisting notice notice regarding late filing (rules 5250(c)(1)).

Exchange: nasdaq
Notice: delisting notice
Deficiency: late filing
Rules: 5250(c)(1)

Exact text from the filing

May 10, 2023, the Hearings Panel granted the Company’s requested extensions, providing the Company until May 31, 2023 to file the 2022 Form 10-K, and until June 7, 2023 to file the Q1 2023 Form 10-Q. On May 16, 2023, the Company filed Form 12b-25 (Notification of Late Filing) to report that it will not file the Q1 2023 Form 10-Q by the extended filing date pursuant to Rule 12b-25. The Company reported that, as previously reported in the Company’s Current Report on Form 8-K filed with the SEC on May 11, 2023, the Company plans to file the Q1 2023 Form 10-Q on or before June 7, 2023. On May 17

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Source: SEC EDGAR

accession 0001716583-23-000141

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