Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
November 14 2023 - 4:10PM
Edgar (US Regulatory)
SEC
FILE NUMBER: 001-41015
CUSIP
NUMBER: 253893101
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
(Check One): |
¨ Form 10-K |
¨ Form 20-F |
¨ Form 11-K |
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x Form 10-Q |
¨ Form 10-D |
¨ Form N-SAR |
¨ Form N-CSR |
For Period Ended: September 30, 2023
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¨ |
Transition
Report on Form 10-K |
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¨ |
Transition
Report on Form 20-F |
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¨ |
Transition
Report on Form 11-K |
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¨ |
Transition
Report on Form 10-Q |
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¨ |
Transition
Report on Form N-SAR |
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For the Transition Period
Ended: |
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Nothing in this form shall be construed to imply that the Commission
has verified any information contained herein.
If the notification relates to a portion of the
filing checked above, identify the item(s) to which the notification relates:
PART I -- REGISTRANT INFORMATION
Digital Health
Acquisition Corp.
Full Name of Registrant
N/A
Former Name if Applicable
980 N Federal
Hwy #304
Address of Principal Executive Office (Street
and Number)
Boca Raton, FL
33432
City, State and Zip Code
PART II – RULES 12b-25(b) AND
(c)
If the subject report could not be filed without
unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check
box if appropriate.)
x |
(a) |
The
reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; |
(b) |
The
subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-CEN or
Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or
the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion
thereof, will be filed on or before the fifth calendar day following the prescribed due date; and |
(c) |
The
accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable. |
PART III – NARRATIVE
State below in reasonable detail why the Form 10-K,
20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR or the transition report portion thereof, could not be filed within the prescribed time period. (Attach
extra sheets if needed.)
Digital Health Acquisition Corp. (the “Company”)
could not timely file without unreasonable effort or expense its Quarterly Report on Form 10-Q for the quarter ended September 30,
2023 (the “Form 10-Q”) because the Company requires additional time to complete the final review of its financial statements
and other disclosures in the Quarterly Report. The Company is working diligently to complete its Form 10-Q for such period as soon
as possible and currently expects to file the Form 10-Q within the five-day extension period provided under Rule 12b-25 of the
Securities Exchange Act of 1934, as amended.
PART IV – OTHER INFORMATION
(1) |
Name and telephone number of person to contact in regard to this notification: |
Daniel Sullivan
Chief Financial Officer |
516 |
672-7068 |
Name |
(Area Code) |
(Telephone Number) |
(2) |
Have all other periodic
reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment
Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been
filed? If the answer is no, identify report(s). |
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x Yes ¨
No |
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(3) |
Is it anticipated that
any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings
statements to be included in the subject report or portion thereof? |
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¨ Yes x
No |
If so: attach an explanation of the anticipated
change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be
made.
DIGITAL HEALTH ACQUISITION CORP.
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its
behalf by the undersigned thereunto duly authorized.
Date: |
November 14, 2023 |
By: |
/s/ Daniel Sullivan |
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Name: Daniel Sullivan |
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Title: Chief Financial Officer |
INSTRUCTION: The form may be signed by an executive
officer of the registrant or by any other fully authorized representative. The name and title of the person signing the form shall be
typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other
than an executive officer), evidence of the representative’s authority to sign on behalf of the registrant shall be filed with the
form.
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