Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
February 14 2024 - 11:04AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
SEC FILE NUMBER: |
333-153290 |
CUSIP NUMBER: |
94703Q105 |
(Check One): |
☐ |
Form 10-K |
☐ |
Form 20-F |
☐ |
Form 11-K |
☒ |
Form 10-Q |
☐ |
Form N-SAR |
☐ |
Form N-CSR |
For Period Ended: December 31, 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 |
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
Wearable Health Solutions, Inc.
Full Name of Registrant |
Former Name if Applicable |
|
10535 N. Port Washington Rd., Suite 204
Address of Principal Executive Office (Street
and Number) |
|
Mequon, WI 53092
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, 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 of 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
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 Company is unable
to file, without unreasonable effort or expense, its Quarterly Report on Form 10-Q for the Period ended December 31, 2023 within the prescribed
time period. Additional time is needed for the Company to compile and analyze supporting documentation in order to complete the Form 10-Q
and in order to permit the Company’s independent registered public accounting firm to complete its review.
PART IV – OTHER INFORMATION
(1) |
Name and telephone number of person to contact
in regard to this notification |
|
Peter Pizzino |
|
877 |
|
639-2929 |
|
|
(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). |
(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? |
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.
Wearable Health Solutions, 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: February 14, 2024 |
By: /s/ Peter Pizzino |
|
|
Peter Pizzino
Chief Executive Officer
(Principal Executive Officer) |
|
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