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Minim | NT 10-Q: Notice under Rule 12b25 of inability to timely file all or part of a form 10-Q or 10-QSB

Minim | NT 10-Q: Notice under Rule 12b25 of inability to timely file all or part of a form 10-Q or 10-QSB

Minim | NT 10-Q：季报延迟披露公告
美股SEC公告 ·  05/15 13:11

Moomoo AI 已提取核心信息

Minim, Inc. has filed a Notification of Late Filing with the SEC, indicating that its Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, will be delayed. The company's inability to file the report on time is due to the recent sanctions imposed by the SEC on its former independent public accountant, B F Borgers CPA PC, which is now barred from appearing or practicing before the Commission. Consequently, Minim has had to engage a new accountant, resulting in the delay. The company anticipates that the Form 10-Q will be filed within the five-day extension period provided by Rule 12b-25(b). Minim has confirmed that all other periodic reports have been filed as required, and there are no anticipated significant changes in the results of operations from the corresponding period of the last fiscal year. The notification was signed by David Lazar, Chairman of Minim, Inc., on May 15, 2024.
Minim, Inc. has filed a Notification of Late Filing with the SEC, indicating that its Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, will be delayed. The company's inability to file the report on time is due to the recent sanctions imposed by the SEC on its former independent public accountant, B F Borgers CPA PC, which is now barred from appearing or practicing before the Commission. Consequently, Minim has had to engage a new accountant, resulting in the delay. The company anticipates that the Form 10-Q will be filed within the five-day extension period provided by Rule 12b-25(b). Minim has confirmed that all other periodic reports have been filed as required, and there are no anticipated significant changes in the results of operations from the corresponding period of the last fiscal year. The notification was signed by David Lazar, Chairman of Minim, Inc., on May 15, 2024.
Minim, Inc.已向美国证券交易委员会提交了逾期申报通知，表示其截至2024年3月31日的季度10-Q表季度报告将被推迟。该公司之所以无法按时提交报告，是因为美国证券交易委员会最近对其前独立公共会计师B F Borgers CPA PC实施了制裁，该公司现已被禁止在委员会出庭或执业。因此，Minim不得不聘用新的会计师，导致了延误。该公司预计，10-Q表格将在规则12b-25（b）规定的五天延期内提交。Minim已证实，所有其他定期报告均已按要求提交，与上一财年同期相比，预计经营业绩不会发生重大变化。该通知由Minim, Inc. 董事长戴维·拉扎尔于2024年5月15日签署。
Minim, Inc.已向美国证券交易委员会提交了逾期申报通知，表示其截至2024年3月31日的季度10-Q表季度报告将被推迟。该公司之所以无法按时提交报告，是因为美国证券交易委员会最近对其前独立公共会计师B F Borgers CPA PC实施了制裁，该公司现已被禁止在委员会出庭或执业。因此，Minim不得不聘用新的会计师，导致了延误。该公司预计，10-Q表格将在规则12b-25（b）规定的五天延期内提交。Minim已证实，所有其他定期报告均已按要求提交，与上一财年同期相比，预计经营业绩不会发生重大变化。该通知由Minim, Inc. 董事长戴维·拉扎尔于2024年5月15日签署。
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