Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
June 14 2024 - 4:49PM
Edgar (US Regulatory)
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 |
☒ Form
10-Q |
☐
Form 10-D |
|
☐ Form N-CEN |
☐ Form N-CSR |
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For
Period Ended: April 30, 2024
☐ Transition Report on Form 10-K
☐ Transition Report on Form 20-F
☐ Transition Report on Form 11-K
☐
Transition Report on Form 10-Q |
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For the Transition
Period Ended: ___________________ |
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
Coffee
Holding Co., Inc. |
Full
Name of Registrant |
|
N/A |
Former
Name if Applicable |
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3475
Victory Boulevard |
Address
of Principal Executive Office (Street and Number) |
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Staten
Island, New York 10314 |
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)
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(a) |
The
reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; |
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☒ |
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(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 |
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(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 Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not
be filed within the prescribed time period. (Attach extra Sheets if Needed)
Coffee
Holding Co., Inc. (the “Registrant”) could not complete the filing of its Quarterly Report on Form 10-Q for the period ended
April 30, 2024 due to a delay in obtaining and compiling information required to be included in its Quarterly Report on Form 10-Q, which
delay could not be eliminated by Registrant without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities
Exchange Act of 1934, Registrant will file its Quarterly Report on Form 10-Q no later than the fifth (5th) calendar day following the
prescribed due date.
PART
IV — OTHER INFORMATION
(1) |
Name and telephone number of person to
contact in regard to this notification |
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Andrew Gordon |
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(718) |
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832-0800 |
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(Name) |
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(Area Code) |
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(Telephone Number) |
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(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 answer is no, identify report(s). |
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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 ☐ NO ☒ |
Coffee
Holding Co., Inc.
(Name
of Registrant as Specified in Charter)
has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date: |
June
14, 2024 |
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By: |
/s/
Andrew Gordon |
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Name: |
Andrew Gordon |
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Title: |
Chief Executive
Officer |
INSTRUCTION:
The form may be signed by an executive officer of the registrant or by any other duly 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.
ATTENTION
Intentional misstatements or omissions of
fact constitute Federal Criminal Violations (See 18 U.S.C. 1001). |
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