NightFood Holdings, Inc NT 10-Q, filed May 18, 2021
NightFood Holdings, Inc. (NGTF)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
SEC FILE NUMBER 000-55406
CUSIP NUMBER 65412F 101
(Check One):
□ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form N-SAR
For Period Ended: March 31, 2021
| □ | 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 |
For the Transition Period Ended:
PART I -- REGISTRANT INFORMATION
Full Name of Registrant
NIGHTFOOD HOLDINGS, INC.
Former Name if Applicable
NA
Address of Principal Executive Office
520 White Plains Road – Suite 500
(Street and Number)
Tarrytown, NY 10591
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)
☒ (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 or transition report on Form 10-K, Form 20-F, Form 11-K or Form N-SAR, 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 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. |
PART III -- NARRATIVE
State below in reasonable detail the reasons why Forms 10-K and 10-KSB, 20-F, 11-K, 10-Q and 10-QSB, N-SAR, or the transition report or portion thereof, could not be filed within the prescribed period.
The complexity of calculations regarding warrant issuances related to our recent financing efforts contributed to delays in completing the filing. The final version of the filing was submitted to our edgarizer at 4:40PM, ahead of the 5:30 SEC cut-off, but it was too late for the document to be updated and submitted before the 5:30 cut-off.
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PART IV--OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to this notification
| Frank J Hariton | (914) | 674-4373 | ||
| (Name) | (Area Code) | (Telephone Number) |
(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). x Yes o 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 statements to be included in the subject report or portion thereof? o Yes x 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.
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NightFood Holdings, Inc.
(Name of Registrant as Specified in Charter) has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date: May 17, 2021
| By: /s/ Sean Folkson | |
| Sean Folkson, President and CEO |
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