Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
August 13 2020 - 9:22AM
Edgar (US Regulatory)
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UNITED
STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
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NOTIFICATION
OF LATE FILING
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SEC
FILE NUMBER
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001
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38013
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(Check
One): ☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form
N-SAR ☐ Form N-CSR
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CUSIP
NUMBER
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449538107
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For
Period Ended: June 30, 2020
☐ 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: __________________
Read
attached instruction sheet 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.
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If
the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:
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PART
I - REGISTRANT INFORMATION
Full
Name of Registrant
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iFresh
Inc.
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Former
Name if Applicable
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Address
of Principal Executive Office (Street and Number)
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2-39
54th Avenue
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City,
State and Zip Code
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Long
Island City, NY 11101
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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)
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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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☒
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(b)
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The
subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, 11-K, Form N-SAR or From 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 portion thereof will be filed on or before the fifth calendar day
following the prescribed due date; and
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(c)
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The
accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
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PART
III
NARRATIVE
State
below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, N-SAR, N-CSR, or the transition report or portion
thereof, could not be filed within the prescribed time period.
The quarterly report of iFresh Inc. (the
“Company”) on Form 10-Q could not be filed within the prescribed time period due to the fact that the Company was
unable to finalize its financial results without unreasonable expense or effort. As a result, the Company could not solicit
and obtain the necessary review of the Form 10-Q in a timely fashion prior to the due date of the report.
PART
IV
OTHER INFORMATION
(1)
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Name
and telephone number of person to contact in regard to this notification
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Giovanni
Caruso, Esq.
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212
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407-4000
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(Name)
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(Area
Code)
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(Telephone
Number)
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(2)
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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 reports) been filed? If answer is no, identify report(s).
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☒ Yes ☐
No
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(3)
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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.
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iFresh
Inc.
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(Name
of Registrant as Specified in Charter)
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Has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date
: August 13, 2020
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By:
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/s/
Long Deng
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Name: Long
Deng
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Title: Chief
Executive officer
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INSTRUCTION:
The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and
title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of
the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority
to sign on behalf of the registrant shall be filed with the form.
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ATTENTION
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Intentional
misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).
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GENERAL
INSTRUCTIONS
1.
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This
form is required by Rule 12b-25 (17 CFR 240.12b-25) of the General Rules and Regulations
under the Securities Exchange Act of 1934.
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2.
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One
signed original and four conformed copies of this form and amendments thereto must be
completed and filed with the Securities and Exchange Commission, Washington, D.C. 20549,
in accordance with Rule 0-3 of the General Rules and Regulations under the Act. The information
contained in or filed with the form will be made a matter of public record in the Commission
files.
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3.
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A
manually signed copy of the form and amendments thereto shall be filed with each national
securities exchange on which any class of securities of the registrant is registered.
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4.
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Amendments
to the notifications must also be filed on form 12b-25 but need not restate information
that has been correctly furnished. The form shall be clearly identified as an amended
notification.
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5.
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Electronic Filers: This form shall not be used
by electronic filers unable to timely file a report solely due to electronic difficulties. Filers unable to submit reports within
the time period prescribed due to difficulties in electronic filing should comply with either Rule 201 or Rule 202 of Regulation
S-T (§232.201 or §232.202 of this chapter) or apply for an adjustment in filing date pursuant to Rule 13(b) of Regulation
S-T (§232.13(b) of this chapter).
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6.
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Interactive data submissions. This form shall
not be used by electronic filers with respect to the submission or posting of an Interactive Data File (§232.11 of this chapter).
Electronic filers unable to submit or post an Interactive Data File within the time period prescribed should comply with either
Rule 201 or 202 of Regulation S-T (§232.201 and §232.202 of this chapter).
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