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Uroplasty Inc Receives NASDAQ Listing Compliance Letter Due to Late Filing of Annual Report on Form 10-K


Wednesday, 3 Jul 2013 03:01pm EDT 

Uroplasty Inc announced that it has received a letter from The NASDAQ Stock Market LLC notifying the Company that it is not in compliance with NASDAQ Listing Rule 5250 (c)(1) because its Annual Report on Form 10-K for the year ended December 31, 2012, was not filed on a timely basis with the Securities and Exchange Commission. As previously announced, the Company is currently in the process of reviewing its internal control over financial reporting relating to orders and the payment of sales commissions at the end of fiscal quarters and has been delayed in filing its Form 10-K pending completion of that review. The Company expects to complete the review process and file is Form 10-K as soon as practicable. Based upon facts available, the Company does not currently believe that it is likely that this review will require a material revision of its previously released earnings. The NASDAQ letter dated July 2, 2013 requires the Company to submit a plan within 60 days to regain compliance with NASDAQ's filing requirements for continued listing. The Company expects to have filed its 2012 Form 10-K and be in full compliance prior to the due date of the plan. 

Company Quote

2.42
-0.01 -0.41%
21 Nov 2014