FiEE, Inc. reported that prior financial statements should not be relied upon.
Action
non reliance
Auditor
Beckles & Co.
Exact text from the filing
024 and September 30, 2024, respectively, should no longer be relied upon, due to certain errors in such financial statements relating to the recording and reporting of the total number of outstanding shares of common stock. The Board and management have discussed the matters disclosed in this Item 4.02 with the Company’s independent registered public accounting firm, Beckles & Co. The Company expects to file restated financial statements and restated financial information in amendments to its Annual Report on Form
FiEE, Inc. 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
April 7, 2025, the Company received a second letter from the Staff (the “April 7, 2025 Letter”) stating that in addition to the failure to meet the Stockholders’ Equity Requirement, the Staff made additional determinations (the “Additional Deficiencies”) that the Company (1) failed to comply with the Nasdaq’s shareholder approval requirements pursuant to the Nasdaq Listing Rule 5635 (b), (c) and (d), in connection with the closing of transactions under that certain Amended and Restated Securities Purchase Agreement, dated February 18, 2025, attached as Exhibit 10.1 to the Company’s Current Rep
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