Notification That Quarterly Report Will Be Submitted Late (nt 10-q)

Date : 05/15/2019 @ 6:37PM
Source : Edgar (US Regulatory)
Stock : Mydx, Inc. (PC) (MYDX)
Quote : 0.00015  0.00005 (50.00%) @ 9:45PM

Notification That Quarterly Report Will Be Submitted Late (nt 10-q)

 

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549

 

FORM 12b-25

 

Commission File No.:    000-55596

 

NOTIFICATION OF LATE FILING

 

(Check One): ☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q
  ☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR  

 

For the period ended:         March 31, 2019

 

☐ Transition Report on Form 10-K ☐ Transition Report on Form 10-Q
☐ Transition Report on Form 20-F ☐ Transition Report on Form N-SAR
☐ Transition Report on Form 11-K  

 

For the transition period ended: ________________

 

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

 

MYDX, INC.

 

Full Name of Registrant

 

6335 Ferris Square, Suite B

 

Address of Principal Executive Offices ( Street and Number )

 

San Diego, California 92121

 

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;
       
þ   (b) The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form 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 or 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 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 why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

 

The registrant is filing this Notification of Late Filing on Form 12b-25 with respect to its Quarterly Report on Form 10-Q for the quarter ended March 31, 2019. The registrant was unable to file the Form 10-Q by required deadline due to a delay experienced by the Registrant in completing its financial statements and other disclosures. The registrant is unable to file its Quarterly Report on Form 10-Q in a timely manner without unreasonable effort and expense. The registrant expects to file the Quarterly Report on Form 10-Q within the additional time allowed by this report.

 

PART IV

OTHER INFORMATION

 

(1) Name and telephone number of person to contact in regard to this notification:

 

  Matthew Bucciero   (800)   814-4550
  (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 Registrant 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 the answer is no, identify report(s).       ☒ Yes  ☐ 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?

☐ Yes   ☒ 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.

 

1

 

 

mydx, INC.

(Name of Registrant as Specified in Charter)

 

has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.

 

Date: May 15, 2019   By: /s/ Matthew Bucciero
        Matthew Bucciero
        Chief Executive Officer

 

 

2

 

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