Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
August 14 2024 - 3:25PM
Edgar (US Regulatory)
|
|
|
|
UNITED STATES |
|
|
SECURITIES AND EXCHANGE COMMISSION |
|
|
Washington, D.C. 20549 |
|
|
|
|
|
|
|
|
FORM 12b-25 |
SEC FILE NUMBER
000-50385 |
|
|
|
|
NOTIFICATION OF LATE FILING |
CUSIP NUMBER
39985X302 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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: |
June 30, 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 |
|
For the Transition Period Ended: |
N/A |
|
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 |
|
GROWLIFE, INC. |
Full Name of Registrant. |
|
|
Former Name if Applicable |
|
11335 NE 122nd Way, Suite 105 |
Address of Principal Executive Office (Street and Number) |
|
Kirkland, WA 98034 |
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. |
|
|
|
|
|
|
|
|
(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 |
|
GrowLife, Inc. (the “Registrant”) is unable to file its Quarterly Report on
Form 10-Q for the period ended June 30, 2024 (the “Report”) by the prescribed due date, without unreasonable effort or
expense. The Registrant was unable to file its Annual Report on Form 10-K for the year ended December 31, 2023 by the prescribed due
date, without unreasonable effort or expense. Specifically, the Registrant’s receipt of information from certain third parties
related to the completion of its audit has been delayed. In accordance with Rule 12b-25 promulgated under the Securities Exchange
Act of 1934, as amended, the Registrant does not intend to file its Quarterly Report on Form 10-Q for the period ended June 30, 2024
on or prior to the fifth (5th) 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 |
|
|
David Dohrmann |
|
(866) |
|
781-5559 |
|
(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 |
☑ |
|
|
|
|
Forms 10-Q for June 30, 2023, September 30, 2023, March 31, 2024 and June 30, 2024 periods.
Form 10-K for 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. |
|
|
|
|
|
|
|
|
|
GrowLife, 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: |
August 14, 2024 |
|
By: |
/s/ David Dohrmann |
|
|
|
|
David Dohrmann Chief Executive Officer |
Growlife (CE) (USOTC:PHOT)
Historical Stock Chart
From Jul 2024 to Aug 2024
Growlife (CE) (USOTC:PHOT)
Historical Stock Chart
From Aug 2023 to Aug 2024