Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
February 14 2022 - 1:47PM
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-SAR ☐ Form N-CSR
For
the Period Ended: December 31, 2021
☐
|
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
PHI
GROUP, INC.
Full
Name of Registrant
2323
Main Street
Address
of Principal Executive Office (Street and Number)
Irvine,
CA 92614
City,
State and Zip Code
PART
II - RULES 12b-25 (b) AND (c)
If
the subject report could not be filed without reasonable 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 or 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 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
The
Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q for the fiscal quarter ended December 31, 2021,
due to the requirement for additional time by the auditors to review its financial information to be included in the referenced Form
10-Q.
PART
IV - OTHER INFORMATION
(1)
Name and telephone number of person to contact in regard to this notification:
|
Henry
Fahman
|
|
(714)
|
|
793-9227
|
|
(Name)
|
|
(Area
Code)
|
|
(Telephone
Number)
|
(2)
Have all or other periodic report 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 the 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 significant change, both narratively and quantitatively, and, if appropriate, state the reasons why
a reasonable estimate of the results cannot be made.
PHI
GROUP, INC.
(Name
of Registrant Specified in Charter)
has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Dated:
February 14, 2022
|
By:
|
/s/
Henry Fahman
|
|
|
Henry
Fahman
|
|
Title:
|
Chairman
& CEO
|
ATTENTION
Intentional
misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).
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