Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
2024年8月15日 - 5:55AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
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FORM
12b-25 |
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SEC
FILE NUMBER |
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000-53754 |
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NOTIFICATION
OF LATE FILING |
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CUSIPNUMBER
92927N106 |
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(Check
one): |
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☐
Form 10-K ☐ Form 20-F ☐ Form 11 -K ☒ Form 10-Q ☐ Form 10-D ☐ Form N-SAR |
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☐
Form N-CSR |
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For
Period Ended: JUNE 30, 2024 |
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☐
Transition Report on Form 10-K |
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☐
Transition Report on Form 20-F |
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☐
Transition Report on Form 11-K |
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☐
Transition Report on Form 10-Q |
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☐
Transition Report on Form N-SAR |
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For
the Transition Period Ended: ___________________________ |
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: |
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PART
I — REGISTRANT INFORMATION |
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VYSTAR
CORPORATION |
Full
Name of Registrant |
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Former
Name if Applicable |
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365
Shrewsbury St
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Address
of Principal Executive Office (Street and Number) |
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Worcester,
MA 01604 |
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)
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(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-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 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)
The
Company is unable, without unreasonable effort or expense, to file its 10-Q for the period ended June 30, 2024 because the Company is
unable to complete its 10-Q and provide it to its auditors for review in a timely manner. The Company believes it will be able to file
the 10-Q within the 5-calendar day extension period provided by Rule 12b-25.
PART
IV — OTHER INFORMATION
(1)
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Name
and telephone number of persons to contact in regard to this notification |
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Jamie
Rotman |
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(508)
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791-9114 |
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(Name) |
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(Area
Code) |
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(Telephone
Number) |
(2)
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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 ☒ |
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(3)
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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. |
VYSTAR
CORPORATION |
(Name
of Registrant as Specified in Charter) |
has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. |
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Date |
August 14, 2024 |
By.
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/s/
JAMIE ROTMAN |
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CEO,
Principal Executive Officer |
INSTRUCTION:
The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title
of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant
by an authorized representative (other than an executive officer), evidence of the representative’s authority to sign on behalf
of the registrant shall be filed with the form. |
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ATTENTION |
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Intentional
misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001). |
Vystar (CE) (USOTC:VYST)
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から 7 2024 まで 8 2024
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