Notification That Annual Report Will Be Submitted Late (nt 10-k)
September 29 2021 - 06:03AM
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: June 30,
2021 |
|
☐ Transition Report on
10-K |
|
☐ Transition Report on
20-F |
|
☐ Transition Report on 11-K |
|
☐ Transition Report on 10-Q |
|
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)
The Registrant’s Annual Report on Form 10-K for the fiscal year
ended June 30, 2021 could not be completed and filed by September
28, 2021, the prescribed due date, without undue hardship and
expense to the registrant, as the Registrant’s independent auditors
have not yet had sufficient time to audit the Registrant’s
financial statements, due to certain issues which have arisen with
the payment of amounts due to the independent auditor, which the
Registrant hopes to reconcile shortly. The Registrant does not
anticipate that it will file the Annual Report on or before the
fifteenth calendar day following the prescribed due date.
PART IV – OTHER INFORMATION
(1) |
Name and
telephone number of 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.
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:
September 28, 2021 |
By |
/s/ G. Darcy Klug |
|
|
G. Darcy Klug |
|
|
Chief Financial
Officer |
|
|
(Authorized
representative) |
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