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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：季報延遲披露公告
美股SEC公告 ·  05/15 13:11

Moomoo AI 已提取核心訊息

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.已向美國證券交易委員會提交了逾期申報通知，表示其截至2024年3月31日的季度10-Q表季度報告將被推遲。該公司之所以無法按時提交報告，是因爲美國證券交易委員會最近對其前獨立公共會計師B F Borgers CPA PC實施了制裁，該公司現已被禁止在委員會出庭或執業。因此，Minim不得不聘用新的會計師，導致了延誤。該公司預計，10-Q表格將在規則12b-25（b）規定的五天延期內提交。Minim已證實，所有其他定期報告均已按要求提交，與上一財年同期相比，預計經營業績不會發生重大變化。該通知由Minim, Inc. 董事長戴維·拉扎爾於2024年5月15日簽署。
Minim, Inc.已向美國證券交易委員會提交了逾期申報通知，表示其截至2024年3月31日的季度10-Q表季度報告將被推遲。該公司之所以無法按時提交報告，是因爲美國證券交易委員會最近對其前獨立公共會計師B F Borgers CPA PC實施了制裁，該公司現已被禁止在委員會出庭或執業。因此，Minim不得不聘用新的會計師，導致了延誤。該公司預計，10-Q表格將在規則12b-25（b）規定的五天延期內提交。Minim已證實，所有其他定期報告均已按要求提交，與上一財年同期相比，預計經營業績不會發生重大變化。該通知由Minim, Inc. 董事長戴維·拉扎爾於2024年5月15日簽署。
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