Form NT 10-K - Notification of inability to timely file Form 10-K 405, 10-K, 10-KSB 405, 10-KSB, 10-KT, or 10-KT405
September 28 2023 - 4:02PM
Edgar (US Regulatory)
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(Check One):
[ X ] Form 10-K
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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:
000-56006
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For Period Ended: June 30, 2023 |
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[ ] Transition Report on Form 10-K |
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[ ] Transition Report on Form 20-F |
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[ ] Transition Report on Form 11-K |
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[ ] 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:
N/A |
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
Galaxy Next Generation, Inc.
Full name of registrant
Former name if applicable
285 Big A Road
Address of principal executive office (Street
and number)
Toccoa, GA 30577
City, state and zip code
-1-
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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[X] |
(a) |
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The reason 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, 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;
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[ ]
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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. |
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 Company is unable to file its Annual Report on Form 10-K for its fiscal year ended June 30, 2023 by the prescribed date without unreasonable effort or expense because due to a recent change in auditors, the Company was unable to compile and review certain information required in order to permit the Company to file a timely and accurate report on the Company's financial condition. The Company believes that the Annual Report will be completed and filed within the fifteen day extension period provided under Rule 12b-25 of the Securities Exchange Act of 1934, as amended
PART IV - OTHER INFORMATION
(1) |
Name and
telephone number of person to contact in regard to this notification:
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Magen McGahee
(Name) |
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706
(Area Code) |
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391-5030
(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). x 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 x 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.
-2-
GALAXY NEXT GENERATION, INC.
(Name of Registrant as Specified in Charter)
Galaxy Next Generation, Inc. has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
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Date: |
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September 28, 2023 |
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By: |
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/s/Magen McGahee
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Magen McGahee |
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Chief Financial Officer |
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.
ATTENTION
Intentional misstatements or omissions of fact
constitute Federal criminal violations (See 18 U.S.C. 1001).
-3-
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