Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
2024年8月15日 - 5:40AM
Edgar (US Regulatory)
UNITED
STATES |
OMB
APPROVAL |
SECURITIES
AND EXCHANGE COMMISSION |
OMB
Number: . . . . . 3235-0058 |
Washington,
D.C. 20549 |
Expires:
April 30, 2025 |
|
Estimated
average burden hours |
FORM
12b-25 |
per
response. . . . . . . . 2.50 |
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|
NOTIFICATION
OF LATE FILING |
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|
SEC
FILE NUMBER |
|
001-33899 |
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|
(Check
one): |
☐
Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ 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
☐
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.
PART
I — REGISTRANT INFORMATION
DIGITAL
ALLY, INC.
Full
Name of Registrant
Former
Name if Applicable
14001
Marshall Drive
Address
of Principal Executive Office (Street and Number)
Lenexa,
KS 66215
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
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
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.
The
Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2024 cannot be filed within the prescribed time period
because the Company requires additional time to prepare and review its financial statements to ensure adequate disclosure of the
financial information required to be included in the Form 10-Q. The Company’s recent acquisition of a private company during
the six months ended June 30, 2024, and its consequent migration to segment reporting have required additional time and review for the
transition and to ensure accurate reporting, along with resources being committed to the business combination between Clover Leaf
Capital Corp., a Delaware corporation (Nasdaq: CLOE) (“Clover Leaf”) and Kustom Entertainment, Inc., a wholly-owned
subsidiary of the Company. The Company’s Quarterly Report on Form 10-Q will be filed on or before the five calendar days
following the prescribed due date.
PART
IV — OTHER INFORMATION
(1) |
Name
and telephone number of person to contact in regard to this notification |
Thomas
J. Heckman |
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(913)
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232-5349 |
(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 ☐ |
(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.
Date |
August 14, 2024 |
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By: |
/s/
Thomas J. Heckman |
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|
|
Thomas
J. Heckman |
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|
|
|
Chief
Financial Officer, Treasurer and Secretary |
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