Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
2022年8月16日 - 6:35AM
Edgar (US Regulatory)
U.S.
SECURITIES AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12B-25
NOTIFICATION
OF LATE FILING
(Check
One): |
☐
Form 10-K |
☐
Form 20-F |
☐
Form 11-K |
☒
Form 10-Q |
☐
Form 10-D |
☐
Form N-CEN |
☐
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
For
the Transition Period Ended: N/A
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: N/A
PART
I. |
REGISTRANT
INFORMATION. |
RetinalGenix
Technologies, Inc.
Full
Name of Registrant
Former
Name if Applicable
1450
North McDowell Boulevard, Suite 150
Address
of Principal Executive Office (Street and Number)
Petaluma,
CA 94954
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 Company seeks relief pursuant to Rule 12b-25(b),
the following should be completed. (Check appropriate box.)
☒
(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, 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
☐ (c)
The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
The
Company is unable to file its Quarterly Report on Form 10-Q for its quarter ended June 30, 2022 by the prescribed date without unreasonable
effort or expense because the Company was unable to compile and review certain information required in order to permit the Company to
file a timely and accurate report on the Company’s financial condition. The Company believes that the Annual Report will be completed
and filed within the five day extension period provided under Rule 12b-25 of the Securities Exchange Act of 1934, as amended.
PART
IV. |
OTHER
INFORMATION |
|
(1) |
Name
and telephone number of person to contact in regard to this notification: |
|
|
|
|
|
Jerry
Katzman (415) 578-9583 |
|
(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 Company was required to file such report(s) been filed? If the 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 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.
RetinalGenix
Technologies, Inc. has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
|
RETINALGENIX
TECHNOLOGIES, INC. |
|
|
|
Dated:
August 15, 2022 |
By: |
/s/
Jerry Katzman |
|
|
Jerry
Katzman |
|
|
Chief Executive Officer |
Retinalgenix Technologies (QB) (USOTC:RTGN)
過去 株価チャート
から 10 2024 まで 11 2024
Retinalgenix Technologies (QB) (USOTC:RTGN)
過去 株価チャート
から 11 2023 まで 11 2024