Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
February 11 2021 - 4:05PM
Edgar (US Regulatory)
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
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SEC FILE NUMBER
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001 38013
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CUSIP NUMBER
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449538107
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(Check one):
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Form 10-K o
Form 20-F o
Form 11-K ☒ Form 10-Q o
Form N-SAR o
Form N-CSR
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For Period Ended:
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December 31, 2020
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o Transition Report on Form 10-K
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o Transition Report on Form 20-F
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o Transition Report on Form 11-K
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o Transition Report on Form 10-Q
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☐ Transition Report on Form N-SAR
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For the Transition Period Ended:
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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)
x
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(a) The
reasons 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, 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
(c) 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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x 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 x 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 : February 11, 2021
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By:
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/s/ Long Deng
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Name: Long Deng
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
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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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