Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
May 16 2024 - 5:22PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
SEC FILE NUMBER |
001-36763 |
CUSIP NUMBER |
404124307 |
(Check
One): |
☐ |
Form
10-K |
☐ |
Form
20-F |
☐ |
Form
11-K |
☒ |
Form
10-Q |
☐ |
Form
N-SAR |
☐ |
Form
N-CSR |
For
Period Ended: March 31, 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 |
|
☐ |
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
INNOVEREN SCIENTIFIC, INC. |
Full Name of Registrant |
|
H-CYTE, INC. |
Former Name if Applicable |
|
201 E KENNEDY BLVD, SUITE 700 |
Address of Principal Executive Office (Street and Number) |
|
TAMPA, FL 33602 |
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 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 or Form N-SAR, or portion thereof will be filed on or before the 15th calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q, 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 the reasons why Forms
10-Q, 10-K, 20-F, 11-K, 10-Q, N-SAR, 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 March 31, 2024, within the prescribed time period, due to delays in assembling
the financial information required to be reviewed by the registrant’s independent auditor, and in completing the accounting of certain
transactions affecting the registrant. The delay could not be eliminated without unreasonable effort or expense.
The registrant plans to file its Quarterly Report
on Form 10-Q for the quarter ended March 31, 2024, on or before the fifteenth day following the prescribed due date.
PART IV— OTHER INFORMATION
(1) |
Name
and telephone number of person to contact in regard to this notification |
|
Jeremy
Daniel |
|
844
|
|
633-6839 |
|
(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 ☒
The
Company has not filed annual report 10-K for the period ended December 31, 2023. |
(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.
Innoveren Scientific, 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:
May 16, 2024 |
By: |
/s/
Jeremy Daniel |
|
|
Jeremy
Daniel |
|
|
Chief
Financial Officer |
Innoveren Scientific (CE) (USOTC:IVRN)
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