Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
November 15 2023 - 5:17PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
SEC
File Number: 001-38508
CUSIP
NUMBER: 54570M 207
(Check
One): |
☐
Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐ Form N-CEN ☐ Form N-CSR |
For
Period Ended: September 30, 2023
☐
Transition Report on Form 10-K
☐
Transition Report on Form 20-F
☐
Transition Report on Form 11-K
☐
Transition Report on Form 10-Q
For
the Transition Period Ended: ________________________
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
Lottery.com
Inc.
Full
Name of Registrant
N/A
Former
Name if Applicable
20808
State Hwy 71 W, Unit B
Address
of Principal Executive Office (Street and Number)
Spicewood,
Texas 78669
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).
|
(a) |
The
reason 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 Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR or the transition report portion thereof, could not be
filed within the prescribed time period.
The registrant has experienced
delays in completing its Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 (the “Form 10-Q”), within
the prescribed time period, without unreasonable effort or expense, due to the fact that certain other transactions being undertaken by
the registrant have involved significant resources and have been a priority for management and diverted significant management time and
internal resources from the registrant’s processes for reviewing and completing its financial statements and related disclosures
in a manner that would permit a timely filing of the Form 10-Q. The registrant intends to file the Form 10-Q on or before the fifth day
following the prescribed due date.
PART
IV — OTHER INFORMATION
Name
and telephone number of person to contact in regard to this notification
Robert
Stubblefield |
|
650 |
|
823-3727 |
(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 answer is no, identify report(s). ☒ Yes ☐ No
(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?
☐
Yes ☒ 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.
Lottery.com
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: |
November
15, 2023 |
By |
/s/
Robert Stubblefield |
|
|
Name: |
Robert
Stubblefield |
|
|
Title: |
Chief
Financial Officer |
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