Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
July 15 2024 - 4:15PM
Edgar (US Regulatory)
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UNITED STATES |
OMB
APPROVAL |
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SECURITIES
AND EXCHANGE COMMISSION |
OMB Number: 3235-0058 |
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Washington, D.C. 20549 |
Expires: April 30, 2025 |
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Estimated
average burden hours per response ... 2.50 |
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FORM
12b-25 |
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001-40089 |
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NOTIFICATION OF LATE
FILING |
SEC
FILE NUMBER |
(Check one): |
☐
Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐ Form N-SAR
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Form N-CSR |
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For Period Ended: |
May 31, 2024 |
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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: |
Read
Instruction (on back page) Before Preparing Form. Please Print or Type.
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
Novo
Integrated Sciences, Inc.
Full
Name of Registrant
N/A
Former
Name if Applicable
11120
NE 2nd Street, Suite 100
Address
of Principal Executive Office (Street and Number)
Bellevue,
WA 98004
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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☒ |
(b) The subject annual
report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR 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 the reasons why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof,
could not be filed within the prescribed time period.
The
filing by Novo Integrated Sciences, Inc. (the “Company”) of
the Company’s Quarterly Report on Form 10-Q for the quarter ended May 31, 2024 (the “Quarterly Report”) will be delayed
due to the additional time that is required to obtain and compile certain information required to be included in the Quarterly Report,
which delay could not be eliminated by the Company without unreasonable effort and expense. The Company expects to file the Quarterly
Report within the five calendar day extension period.
PART
IV — OTHER INFORMATION
(1) |
Name and telephone number of person to contact in regard
to this notification |
Laura
Anthony, Esq. |
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(561) |
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514-0936 |
(Name) |
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(Area Code) |
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(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). |
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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 ☒ |
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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. |
NOVO
INTEGRATED SCIENCES, 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: July 15, 2024 |
By: |
/s/
Robert Mattacchione |
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Name: |
Robert Mattacchione |
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Title: |
Chief Executive Officer |
Novo Integrated Sciences (NASDAQ:NVOS)
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