Triterras Granted Further Extension by Nasdaq to File 2021 Annual Report
05 11월 2021 - 6:42AM
Triterras Inc. (NasdaqGM: TRIT,
TRITW) (“Triterras” or the “Company”)
, a
leading fintech company focused on trade and trade finance, today
announced that the Company received notice from the Listing
Qualifications Department of the NASDAQ Stock Market (“Nasdaq”)
that the Company’s request for a further extension to regain
compliance with the Nasdaq Listing Rules has been granted. As a
result of the further extension, the Company will have until
December 1, 2021 to file its Annual Report on Form 20-F for the
fiscal year ended February 28, 2021 (the “2021 Annual Report”) with
the U.S. Securities and Exchange Commission (the “SEC”) in order to
regain compliance with Nasdaq Listing Rules.
As previously disclosed, Triterras is not in
compliance with Nasdaq Listing Rule 5250(c)(1) because it did not
timely file its 2021 Annual Report with the SEC. Nasdaq Listing
Rule 5250(c)(1) requires listed companies to timely file all
required periodic financial reports with the SEC.The Company
currently expects that the independent audit of its financial
statements for the fiscal year ended February 28, 2021 will be
completed and that it will be able to file its 2021 Annual Report
with the SEC on or before the December 1, 2021 deadline, subject to
the Forward Looking Statements and Risk Factors cited below.
About TriterrasTriterras is a
leading fintech company focused on trade and trade finance. It
launched and operates Kratos™—one of the world’s largest trading
and trade finance platforms that connects and enables commodity
traders to trade and source capital from lenders directly online.
For more information, please visit triterras.com or email us at
contact@triterras.com.
Forward Looking StatementsThis
press release includes “forward-looking statements” within the
meaning of the “safe harbor” provisions of the Private Securities
Litigation Reform Act of 1995. Triterras’ actual results may differ
from their expectations, estimates and projections and
consequently, you should not rely on these forward-looking
statements as predictions of future events. Words such as “expect,”
“estimate,” “project,” “budget,” “forecast,” “anticipate,”
“intend,” “plan,” “may,” “will,” “could,” “should,” “believes,”
“predicts,” “potential,” “continue,” and similar expressions are
intended to identify such forward-looking statements. These
forward-looking statements include Triterras’ expectations with
respect to future performance as well as timing of completion of
the independent audit of its financial statements for the fiscal
year ended February 28, 2021 (the “Audit”) and filing of its Form
20-F for the fiscal year ended February 28, 2021 with the SEC.
These forward-looking statements involve significant risks and
uncertainties that could cause the actual results to differ
materially from the expected results. Most of these factors are
outside Triterras’ control and are difficult to predict. Factors
that may cause such differences include but are not limited to the
completion of the Audit as well as the risks and uncertainties
incorporated by reference under “Risk Factors” in Triterras’ Form
20-F (SEC File No. 001-39693) filed with the SEC on November 16,
2020 and in Triterras’ other filings with the SEC. Triterras
cautions that the foregoing list of factors is not exclusive.
Triterras cautions readers not to place undue reliance upon any
forward-looking statements, which speak only as of the date made.
Triterras does not undertake or accept any obligation or
undertaking to release publicly any updates or revisions to any
forward-looking statements to reflect any change in its
expectations or any change in events, conditions, or circumstances
on which any such statement is based.
Investor Relations Contacts:Jim
Groh, Triterras Inc.Mobile: +1 (678) 237-7101Email:
IR@triterras.com
Gateway Investor RelationsMatt
Glover and Jeff Grampp, CFAOffice: +1 (949) 574-3860Email:
TRIT@gatewayir.com
Media Contacts:Gregory
Papajohn, Office of Corporate Communications, Triterras,
Inc.Mobile: +1 (917) 287-3626Email: press@triterras.com
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