Azio Ai Holdings, Inc NT 10-Q, filed May 16, 2023
Azio Ai Holdings, Inc. (AZIO)
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SEC FILE NUMBER 001-38078 |
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CUSIP NUMBER 29414V100 |
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UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549
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| FORM 12b-25 | ||
| NOTIFICATION OF LATE FILING |
(Check One):
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☐ Form 10-K |
☐ Form 20-F |
☐ Form 11-K |
☒ Form 10-Q |
☐ Form 10-D |
☐ Form N-CEN |
| ☐ Form N-CSR |
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For Period Ended: March 31, 2023 |
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Transition Report on Form 10-K |
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Transition Report on Form 20-F |
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Transition Report on Form 11-K |
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Transition Report on Form 10-Q |
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For the Transition Period Ended: _________________ |
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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
Envirotech Vehicles, Inc.
Full Name of Registrant
Not applicable
Former Name if Applicable
1425 Ohlendorf Road
Address of Principal Executive Office (Street and Number)
Osceola, AR 72370
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)
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(a) |
The reasons 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, 11-K, Form N-SAR, or 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 of 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 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
State below in reasonable detail why the Form 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR or the transition report portion thereof, could not be filed within the prescribed time period. (Attach extra sheets if needed.)
As previously announced, Envirotech Vehicles, Inc., a Delaware corporation (the “Company”) expects to amend previously filed Quarterly Reports on Form 10-Q (the “Amendments”) to correct an error in its financial statements relating to the recognition of revenue. The Company is currently in the process of preparing the Amendments as well as its Annual Report on Form 10-K for the year ended December 31, 2022 (the “Annual Report”). The Company will need to file the Amendments and the Annual Report prior to completing its Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 (the “Form 10-Q”). The Company does not expect to file the Form 10-Q within the five-day extension period provided under Rule 12b-25 of the Securities Exchange Act of 1934, as amended.
PART IV — OTHER INFORMATION
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(1) |
Name and telephone number of person to contact in regard to this notification |
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Douglas Campoli |
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970-3355 |
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(Name) |
(Area Code) |
(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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Annual Report on Form 10-K for year ended December 31, 2022. |
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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. |
Envirotech Vehicles, Inc.
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
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Date: May 16, 2023 |
By: |
/s/ Douglas Campoli |
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Name: |
Douglas Campoli |
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Title: |
Chief Financial Officer |