Form NT 10-K - Notification of inability to timely file Form 10-K 405, 10-K, 10-KSB 405, 10-KSB, 10-KT, or 10-KT405
2024年4月2日 - 6:27AM
Edgar (US Regulatory)
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SEC File Number: 001-35527 |
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CUSIP Number: 29137T101 |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
(Check one):
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Form 10-K ☐ Form 20-F ☐
Form 11-K ☐ Form 10-Q ☐
Form 10-D ☐ Form N-CEN
☐ Form N-CSR
For Period Ended: December 31, 2023
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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 |
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
Full Name of Registrant: |
Emmaus Life Sciences, Inc. |
Former Name if Applicable: |
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Address of Principal Executive Office (Street and Number): |
21250 Hawthorne Boulevard, Suite 800 |
City, State and Zip Code: |
Torrance, California 90503 |
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 reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; |
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(b) |
The subject annual report, semi-annual report, transition report on Forms 10-K, 20-F, 11-K, Form N-CEN, or Form N-CSR 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 |
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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 the reasons why Forms 10-K, 20-F,
11-K, 10-Q, 10-D, N-CEN, N-CSR or the transition report portion thereof, could not be filed within the prescribed time period.
Emmaus Life Sciences, Inc. (“we,” “us,” “our,”
the “company” or “Emmaus”) is unable to file, without unreasonable effort or expense, our Annual Report on Form
10-K for the year ended December 31, 2023 (the “Form 10-K”). Additional time is needed for the Company’s independent
registered public accounting firm to complete its review of our accounting for the disposition of our equity interest in a variable interest
entity, or VIE, and its impact on loans receivable from the VIE. We anticipate filing the Form 10-K on or before April 15, 2024.
PART IV - OTHER INFORMATION
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(1) |
Name and telephone number of person to contact regarding this notification: |
Yasushi Nagasaki |
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(310) 214-0065 |
(Name) |
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(Area Code) (Telephone number) |
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(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 reports) been filed? If answer is no, identify report(s): |
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Yes ☐ No
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(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: |
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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.
Emmaus Life Sciences, 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: April 1, 2024 |
/s/ Yasushi Nagasaki |
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Yasushi Nagasaki
Chief Financial 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.
Strive 500 ETF (AMEX:STRV)
過去 株価チャート
から 5 2024 まで 6 2024
Strive 500 ETF (AMEX:STRV)
過去 株価チャート
から 6 2023 まで 6 2024