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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.
Posted In: TRIT
