Triterras Provides Further Update on Independent Audit of Financials for Fiscal Year Ended February 28, 2021
09 12월 2021 - 7:19AM
Triterras Inc. (NasdaqGM: TRIT,
TRITW) (“Triterras” or the “Company”)
, a
leading fintech company focused on trade and trade finance, today
is providing an update on the independent audit of its financial
statements for the fiscal year ended February 28, 2021 (the
“Audit”).
The Company continues to work with its
independent auditor to finalize the Audit but at this time, the
Audit has yet to be finalized and the Company has not met Nasdaq’s
deadline 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”).
The Company has informed Nasdaq of the situation
and plans to make a public announcement via press release when
there is further clarity or any material developments in the
situation.
Nasdaq had previously granted the Company an
extension to December 1, 2021 to regain compliance with Nasdaq
Listing Rule 5250(c)(1) by filing its 2021 Annual Report with the
SEC.
Upon completion of the Audit, the Company plans
to announce its results via press release for the fiscal year ended
February 28, 2021, as well as host a conference call
to provide a business update.
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 Audit and filing of the 2021 Annual Report 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, Nasdaq’s response to the Company’s request
to extend its filing deadline, as well as the risks and
uncertainties incorporated by reference under “Risk Factors” in
Triterras’ Form 20-F (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. There
can be no assurance that Nasdaq will grant any additional extension
period requested by Triterras, that the Audit will be completed
sufficiently in advance of the new filing deadline, if any, to
enable Triterras to complete and file the 2021 Annual Report by
such deadline, or that Triterras will be able to regain compliance
with the Nasdaq Listing Rules within any additional extension
period granted by Nasdaq. 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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