Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
November 15 2023 - 12:21PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
|
FORM
12b-25 |
SEC
FILE NUMBER |
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|
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000-55453 |
|
|
|
|
|
|
|
CUSIP
NUMBER |
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NOTIFICATION
OF LATE FILING |
29272H
201 |
(Check
one): |
☐
Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ 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 |
☐ |
Transition
Report on Form N-SAR |
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
ENDONOVO
THERAPEUTICS, INC |
Full
Name of Registrant |
|
|
Former
Name if Applicable |
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6320
CANOGA AVENUE, 15TH FLOOR |
Address
of Principal Executive Office (Street and Number) |
|
WOODLAND
HILLS, CA 91367 |
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; |
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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. (Attach extra Sheets if Needed)
Endonovo
Therapeutics, Inc. (the “Company”) is not in a position to file its Quarterly Report on Form 10-Q for the period ended September
30, 2023 (the “Form 10-Q”) in a timely manner because the Company cannot complete the Form 10-Q without unreasonable effort
or expense. As a result, the Company is still in the process of compiling the required information to complete the Quarterly Report.
The Company does not expect to file its Quarterly Report on Form 10-Q prior to the fifth 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 |
|
Alan
Collier |
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(800) |
|
489-4774 |
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(Name) |
|
(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). |
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.
ENDONOVO
THERAPEUTICS, INC. |
(Name
of Registrant as Specified in Charter) |
|
has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. |
November
15, 2023 |
By: |
/s/
Alan Collier |
|
|
Alan
Collier,
Chairman
and Chief Executive Officer |
ATTENTION
Intentional
misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).
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