Siebert Receives Notification of Deficiency from Nasdaq Related to Delayed Filing of Annual Report on Form 10-K
24 April 2024 - 10:45PM
Business Wire
Siebert Financial Corp. (NASDAQ: SIEB)
(“Siebert” or the “Company”), a diversified provider of
financial services, announced that it has received a notice (the
"Notice") from the Nasdaq Stock Market ("Nasdaq") on April 18, 2024
notifying the Company that it is not in compliance with the
periodic filing requirements for continued listing set forth in
Nasdaq Listing Rule 5250(c)(1) (the "Listing Rule") because the
Company's Annual Report on Form 10-K for the year ended December
31, 2023 (the "2023 10-K") was not filed with the Securities and
Exchange Commission by the required due date of April 15, 2024.
Based on discussions with the Company’s auditors, the Company
expects to file its 2023 10-K with an unqualified audit opinion
before the prescribed due date to comply with the Nasdaq Listing
Rule for continued listing.
The Notice has no immediate effect on the listing or trading of
the Company's common stock on the Nasdaq. Nasdaq has provided the
Company with 60 calendar days, until June 17, 2024, to submit a
plan to regain compliance. If Nasdaq accepts the Company's plan,
then Nasdaq may grant the Company up to 180 days from the
prescribed due date for the filing of the 2023 10-K, or October 14,
2024, to regain compliance.
Notice to Investors
This communication is provided for informational purposes only
and is neither an offer to sell nor a solicitation of an offer to
buy any securities in the United States or elsewhere.
About Siebert Financial Corp.
Siebert is a diversified financial services company and has been
a member of the NYSE since 1967 when Muriel Siebert became the
first woman to own a seat on the NYSE and the first to head one of
its member firms.
Siebert operates through its subsidiaries Muriel Siebert &
Co., LLC, Siebert AdvisorNXT, LLC, Park Wilshire Companies, Inc.,
RISE Financial Services, LLC, Siebert Technologies, LLC and
StockCross Digital Solutions, Ltd. Through these entities, Siebert
provides a full range of brokerage and financial advisory services
including securities brokerage, investment advisory and insurance
offerings, securities lending, and corporate stock plan
administration solutions. For over 55 years, Siebert has been a
company that values its clients, shareholders, and employees. More
information is available at www.siebert.com.
Cautionary Note Regarding Forward-Looking Statements
The statements contained in this press release, that are not
historical facts, including statements about our beliefs and
expectations, are “forward-looking statements” within the meaning
of the U.S. Private Securities Litigation Reform Act of 1995.
Forward-looking statements include statements preceded by, followed
by or that include the words “may,” “could,” “would,” “should,”
“believe,” “expect,” “anticipate,” “plan,” “estimate,” “target,”
“project,” “intend” and similar words or expressions. In addition,
any statements that refer to expectations, projections, or other
characterizations of future events or circumstances are
forward-looking statements.
These forward-looking statements, which reflect beliefs,
objectives, and expectations as of the date hereof, are based on
the best judgment of management of Siebert. All forward-looking
statements speak only as of the date on which they are made. Such
forward-looking statements are subject to certain risks,
uncertainties and assumptions relating to factors that could cause
actual results to differ materially from those anticipated in such
statements, including, without limitation, the following: economic,
social and political conditions, global economic downturns
resulting from extraordinary events; securities industry risks;
interest rate risks; liquidity risks; credit risk with clients and
counterparties; risk of liability for errors in clearing functions;
systemic risk; systems failures, delays and capacity constraints;
network security risks; competition; reliance on external service
providers; new laws and regulations affecting Siebert’s business;
net capital requirements; extensive regulation, regulatory
uncertainties and legal matters; failure to maintain relationships
with employees, customers, business partners or governmental
entities; the inability to achieve synergies or to implement
integration plans; and other consequences associated with risks and
uncertainties detailed in Part I, Item 1A - Risk Factors of
Siebert’s Annual Report on Form 10-K for the year ended December
31, 2022, and Siebert’s filings with the SEC.
Siebert cautions that the foregoing list of factors is not
exclusive, and new factors may emerge, or changes to the foregoing
factors may occur, that could impact its business. Siebert
undertakes no obligation to publicly update or revise these
statements, whether as a result of new information, future events
or otherwise, except to the extent required by the federal
securities laws.
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version on businesswire.com: https://www.businesswire.com/news/home/20240424402432/en/
Investor Relations: Alex Kovtun and Matt Glover Gateway
Group, Inc. 949-574-3860 SIEB@gateway-grp.com
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