Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
November 15 2023 - 5:15PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 12b-25
NOTIFICATION
OF LATE FILING
SEC
File Number 000-21683
CUSIP
Number 440271203
(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: September 30, 2023
☐
Transition Report on Form 10-K
☐
Transition Report on Form 20-F
☐
Transition Report on Form 11-K
☐
Transition Report on Form 10-Q
For
the Transition Period Ended: ________________________________
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
|
hopTo
Inc. |
|
Former
Name if Applicable
189
North Main St. |
Address
of Principal Executive Office (Street and Number)
Concord,
NH 03301 |
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
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, 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.
hopTo,
Inc. (the “Company”) is unable to file its Form 10-Q for the quarter ended September 30, 2023 (the “Form 10-Q”)
in a timely manner without unreasonable effort and expense due to a delay experienced by the Company in completing its financial statements
and other disclosures in the Form 10-Q. As a result, the Company is still in the process of compiling required information to complete
the Form 10-Q. The Company presently anticipates that it will file the Form 10-Q on or prior to the fifth 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:
Jonathon
R. Skeels |
(408) |
688-2674 |
(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.
hopTo,
Inc.
(Name
of Registrant as Specified in Charter)
has
caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
Date:
November 15, 2023 |
By: |
/s/ Jonathon R. Skeels |
|
|
Jonathon
R. Skeels |
|
|
Chief
Executive Officer (Principal Executive Officer) and Interim Chief Financial Officer (Principal
Financial Officer and Principal Accounting Officer)
|
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