Welcome to our dedicated page for Trident Digital Tech Holdings SEC filings (Ticker: TDTH), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
The SEC filings page for Trident Digital Tech Holdings Ltd (NASDAQ: TDTH) provides access to the company’s official regulatory disclosures as a foreign private issuer. Trident files annual reports on Form 20‑F and current reports on Form 6‑K under the Securities Exchange Act of 1934, covering its financial condition, internal controls, auditor changes, and key corporate developments related to its digital transformation and Web 3.0 activities.
Through these filings, readers can review Trident’s condensed consolidated financial statements, management’s discussion and analysis, and information about its shareholders’ deficit and capital structure. The company has reported material weaknesses in internal control over financial reporting, including limited U.S. GAAP and SEC reporting expertise, lack of formal period‑end reporting procedures, and gaps in IT general controls. These disclosures help investors assess operational and reporting risks alongside Trident’s growth initiatives.
Filings also document capital markets and listing matters. Trident has submitted multiple Form 6‑Ks regarding Nasdaq notifications on minimum bid price and minimum market value of listed securities requirements, as well as a later notice that it had regained compliance with both rules in mid‑2025. A subsequent 6‑K filed in October 2025 describes a new minimum bid price deficiency and outlines the compliance period through April 27, 2026, while noting that TDTH shares continue to trade on Nasdaq.
Additional SEC reports cover governance and corporate actions, such as the November 2025 notice of annual general meeting and related proxy materials, and the January 2026 6‑K announcing the dismissal of Marcum Asia CPAs LLP and engagement of HYYH CPA LLC as Trident’s independent registered public accounting firm. On this page, Stock Titan pairs real-time EDGAR updates with AI-powered summaries to help users quickly understand the implications of Trident’s 20‑F annual report, 6‑K current reports, and other exhibits, as well as to track any future Form 4 insider transaction filings if and when they are reported.
Trident Digital Tech Holdings Ltd reported a change in its independent auditor. On January 5, 2026, the audit committee and board dismissed Marcum Asia CPAs LLP and appointed HYYH CPA LLC as the new independent registered public accounting firm for the fiscal year ended December 31, 2025. Marcum Asia’s audit reports on the 2023 and 2024 financial statements were clean, with no adverse opinions, disclaimers, or qualifications.
The company states there were no disagreements with Marcum Asia on accounting, disclosure, or audit procedures. However, it reiterates previously disclosed material weaknesses in internal control over financial reporting, including insufficient U.S. GAAP and SEC reporting expertise, a lack of robust period-end reporting policies for complex accounting, and inadequate IT general controls over access security, system changes, operations, and cybersecurity monitoring.
Trident Digital Tech Holdings Ltd reported a Nasdaq notice that its shares failed to meet the $1.00 minimum bid price for 30 consecutive business days under Rule 5550(a)(2). The notice has no immediate effect, and the stock continues to trade on Nasdaq as “TDTH”.
Under Rule 5810(c)(3)(A), Trident has a 180‑day compliance period through April 27, 2026. Regaining compliance requires a closing bid of at least $1.00 for 10 consecutive business days, after which Nasdaq would confirm compliance in writing. If the company has not regained compliance by that date, it may qualify for an additional 180 days if it meets other initial listing standards (except bid price) and notifies Nasdaq of its intent to cure, which may include a reverse stock split.
The company said it will monitor its closing bid price and consider options to regain compliance.
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