Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
May 18 2021 - 04:28PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
SEC FILE
NUMBER 000-54323
CUSIP
NUMBER 75746Q103
(Check one): ☐ Form 10-K ☐ Form
20-F ☐ Form
11-K ☒ Form
10-Q ☐ Form
10-D ☐ Form
N-CEN ☐ Form N-CSR
For Period Ended: March 31, 2021
☐ Transition Report on 10-K
☐ Transition Report on 20-F
☐ Transition Report on 11-K
☐ Transition Report on 10-Q
☐ Transition Report on N-SAR
For the Transition Period Ended:
PART I – REGISTRANT INFORMATION
RedHawk Holdings
Corp.
Full Name of Registrant
Former Name if Applicable
100 Petroleum Drive, Suite
200
Address of Principal Executive Office (Street and Number)
Lafayette, Louisiana
70508
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
reason 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, transition report on
Form 10-K, Form 20-F, Form 11-K, Form N-CEN 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-CEN, N-CSR, or the transition report or portion thereof,
could not be filed within the prescribed time period. (Attach extra
Sheets if Needed)
RedHawk Holdings Corp. (the “Company”) has been working diligently
to complete all of the required information for its quarterly
report on Form 10-Q for the three and nine month periods ended
March 31, 2021 (the “Form 10-Q”). However, the Company was unable
to complete the Form 10-Q by the May 17, 2021 due date without
unreasonable effort and expense due to delays in the compilation of
certain financial information of its domestic and international
operations which have delayed the timely preparation of the
information required to be included in the Form 10-Q. The Company
intends to file a complete Form 10-Q for the three and nine month
periods ended Mar 31, 2021 as soon as practicable within
the extension
period of five calendar days provided under
Rule 12b-25 of the Securities Exchange Act of 1934, as
amended. The delay could not be eliminated without
unreasonable effort or expense.
PART IV – OTHER INFORMATION
|
(1) |
Name and telephone number of the person to contact in regard to
this notification |
|
G. Darcy Klug |
|
(337) |
|
269-5933 |
|
(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). |
|
|
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.
Gross revenue for the nine month period ended March 31, 2021 was
approximately $870,000. Net of distributor and introductory
discounts of approximately $180,000, net revenue for the nine month
period ending March 31, 2021 was approximately $690,000. For the
corresponding nine month period ended March 31, 2020, the Company
reported gross revenue of approximately $314,000. Net of
introductory discounts of approximately $96,000, net revenue for
the nine month period ending March 31, 2020 was approximately
$218,000. There were no distributor discounts for the nine month
period ended March 31, 2020.
Total operating expenses for the nine month periods ended March 31,
2021 and March 31, 2020 were approximately $1,115,000 and
$1,036,000, respectively.
Net loss from operations for the nine month periods ended March 31,
2021 and March 31, 2020 was approximately $425,000 and $818,000,
respectively.
RedHawk Holdings
Corp. |
(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 18, 2021
|
By |
/s/ G. Darcy Klug |
|
|
|
|
|
G.
Darcy Klug |
|
|
Chief Financial
Officer and Director |
|
|
(Authorized
representative) |
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