Had to look back on the timing of this. December 11 has passed and again our executives have failed to execute (as far as we know). It looks like this might be kicking in.
On June 12, 2017, in accordance with Nasdaq Listing Rules, Sigma notified Nasdaq of Mr. Bell’s resignation and the resulting non-compliance with Nasdaq Listing Rule 5605. On June 13, 2017, Sigma received a notice from Nasdaq acknowledging the fact that Sigma does not meet the requirements of Nasdaq Listing Rule 5605.
In accordance with Nasdaq Listing Rule 5605(c)(4), to regain compliance with Nasdaq Listing Rules, Sigma (i) has until the earlier of its next annual shareholders’ meeting or June 12, 2018, or (ii) if Sigma’s next annual shareholders’ meeting is held before December 11, 2017, then Sigma must evidence compliance no later than December 11, 2017.
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