Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
August 14 2019 - 10:06AM
Edgar (US Regulatory)
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 12b-25
Commission File Number 000-55922
NOTIFICATION OF LATE FILING
(Check one):
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☐ Form 10-K ☐ Form
20-F ☐ Form
11-K ☒ Form
10-Q ☐ Form
N-SAR
☐ Form N-CAR
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For Period Ended:
June 30, 2019
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☐ 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
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For the Transition Period Ended:
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Read Instruction (on back page) 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.
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
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Nukkleus Inc.
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Full Name of Registrant
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Former Name if Applicable
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525 Washington Blvd.
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Address of Principal Executive Office
(Street and Number)
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Jersey City, New Jersey 07310
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City, State and Zip Code
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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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☒
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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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(b)
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The subject annual report, semi-annual report, transition report on Form 10-K, 20-F, 11-K, Form N-SAR, Form N-CSR, or portion thereof, will be filed on or before the 15th 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
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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 Form 10-K, 11-K, 20-F, 10-Q, N-SAR or the transition report portion thereof could not be filed within the prescribed time
period.
The Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2019 cannot be filed within the
prescribed time period because the Company requires additional time for compilation and review to insure adequate disclosure of
certain information required to be included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed
on or before the 5
th
calendar day following the prescribed due date.
PART IV
OTHER INFORMATION
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(1)
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Name and telephone number of person to contact in regard to this notification
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Emil Assentato
, CEO
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(212)
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791-4663
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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 report(s) 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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Nukkleus 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:
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August 14, 2019
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By: /s/
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Emil Assentato
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Emil Assentato
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Chief Executive Officer
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