Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
2022年8月15日 - 10:46PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
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FORM
12b-25 |
SEC FILE NUMBER |
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000-55453 |
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CUSIP NUMBER |
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NOTIFICATION
OF LATE FILING |
29272H 201 |
(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, 2022
☐ |
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 |
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For the Transition Period Ended: _________________ |
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
ENDONOVO
THERAPEUTICS, INC |
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Full Name of Registrant |
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Former Name if Applicable |
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6320 CANOGA
AVENUE, 15TH FLOOR |
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Address of Principal Executive Office (Street and
Number) |
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WOODLAND HILLS,
CA 91367 |
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City, State and Zip Code |
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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; |
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☒ |
(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 |
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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. (Attach extra Sheets if Needed) |
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Endonovo
Therapeutics, Inc. (the “Registrant”) is unable, without unreasonable effort or expense, to file its Quarterly Report on
Form 10-Q for the period ended June 30, 2022 (the “Quarterly Report”) by the August 15, 2022, filing date applicable to smaller
reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the
Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report
and its independent registered public accounting firm requires additional time to complete its review of the financial statements for
the quarter ended June 30, 2022, to be incorporated in the Quarterly Report. The Registrant anticipates that it will file the Quarterly
Report no later than the fifth calendar day following the prescribed filing date. |
PART IV — OTHER INFORMATION |
(1) |
Name and telephone
number of person to contact in regard to this notification |
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Alan
Collier |
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(800) |
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489-4774 |
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(Name) |
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(Area Code) |
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(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 report(s) 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 ☒ |
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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. |
ENDONOVO
THERAPEUTICS, INC. |
(Name of Registrant
as Specified in Charter) |
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has caused
this notification to be signed on its behalf by the undersigned hereunto duly authorized. |
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August 15, 2022. |
By: |
/s/
Alan Collier |
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Alan
Collier,
Chairman
and Chief Executive Officer |
ATTENTION
Intentional
misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).
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