Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
November 14 2024 - 4:15PM
Edgar (US Regulatory)
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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001-41816 |
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CUSIP NUMBER |
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66373M200 |
(Check One): ¨ Form
10-K ¨ Form
20-F ¨ Form
11-K x Form
10-Q ¨ Form
N-SAR ¨ Form
N-CSR
For Period Ended: September 30, 2024
¨ 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
For the Transition Period Ended: __________________________
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
Northann Corp. |
Full Name of Registrant |
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Former Name if Applicable |
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c/o Northann Distribution Center Inc., 9820 Dino Drive, Suite 110 |
Address of Principal Executive Office (Street and Number) |
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Elk Grove, CA 95624 |
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)
x |
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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, 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 |
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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
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.
Northann Corp. (the “Registrant”)
has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the fiscal quarter
ended September 30, 2024 (the “Quarterly Report”) with the U.S. Securities Exchange Commission (the “SEC”) by
the prescribed due date. As a result, the Registrant 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. The Registrant requires additional time to compile and verify the data required to
be included in the Form 10-Q. The Registrant expects to file the Form 10-Q within the additional
time allowed.
PART IV
OTHER INFORMATION
(1) |
Name and telephone number of person to contact in regard to this notification |
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Lin Li |
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+1 |
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(916) 573 3803 |
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(Name) |
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(Area Code) |
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(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 reports) been filed? If answer is no, identify report(s). |
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x Yes ¨ No |
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(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? |
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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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Northann 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: November 14, 2024 |
By: |
/s/ Lin Li |
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Name: |
Lin Li |
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Title: |
Chief Executive 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.
Intentional misstatements or omissions of fact constitute
Federal Criminal Violations (See 18 U.S.C. 1001).
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