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DIH Holding US, Inc. ("DIH" or the "Company") (NASDAQ:DHAI) received a notice on August 26, 2025, from the Listing Qualifications Staff of The Nasdaq Stock Market LLC ("Nasdaq"), which stated that the Company was not in compliance with Nasdaq Listing Rule 5250(c)(1) because it had not filed its Report on Form 10-Q for the period ended June 30, 2025 (the "Form 10-Q"), and because the Company remains delinquent in filing its Form 10-K for the year ended March 31, 2025 (the "Form 10-K" and together with the Form 10-Q, the "Delinquent Reports"), with the Securities and Exchange Commission ("SEC"). Nasdaq Listing Rule 5250(c)(1) requires listed companies to timely file all required periodic financial reports with the SEC.
Under Nasdaq rules, the Company has until September 29, 2025, to submit a plan to regain compliance with respect to these Delinquent Reports. If the Company is unable to file the Delinquent Reports by that date, the Company is permitted to submit a plan of compliance on or prior to that date. If Nasdaq accepts the Company's plan, then Nasdaq may grant the Company up to 180 days, or January 12, 2026, from the due date for the Form 10-K to regain compliance.
The Company is actively working with its auditors and advisors and intends to file its Delinquent Reports as soon as possible to regain compliance.
Posted In: DHAI
