Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
November 16 2021 - 5:14PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
Commission File
Number: 001-35922
CUSIP NUMBER: 70532Y303
(Check One):
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☐
Form 10-K
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☐
Form 20-F
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☐
Form 11-K
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☒
Form 10-Q
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☐
Form 10-D
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☐
Form N-CEN
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Form N-CSR
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For Period Ended: September
30, 2021
☐
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
PEDEVCO Corp.
Full Name of Registrant
N/A
Former Name if Applicable
575 N. Dairy Ashford, Suite 210
Address of Principal Executive Office (Street and
Number)
Houston, Texas 77079
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.)
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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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☒
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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-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
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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 why the Form 10-K, 20-F, 11-K,
10-Q, 10-D, N-CEN, N-CSR or the transition report portion thereof,
could not be filed within the prescribed time period.
(Attach extra sheets if needed.)
The Registrant filed its Quarterly Report on Form 10-Q for the
quarter ended September 30, 2021 (the “Form 10-Q”) on
November 15, 2021. The Form 10-Q was filed on a timely basis. The
Form 10-Q as filed included all required information; however, due
to a technical issue with the software of the Registrant’s
Edgar service provider, Exhibits 31.1, 31.2, 31.2 and 32.2, which
were executed by the Registrant, were inadvertently omitted from
the EDGAR filing of the Form 10-Q. This omission was discovered
after the filing, and upon such discovery, it was no longer
possible to timely file, prior to the Form 10-Q filing deadline, an
amendment to the Form 10-Q that included the exhibits referenced
above. The Registrant plans to file an amended and corrected form
of the Form 10-Q promptly after this filing.
PART IV — OTHER INFORMATION
Name
and telephone number of person to contact in regard to this
notification
Paul Pinkston
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713
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221-1768
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(Name)
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(Area
Code)
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(Telephone
Number)
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(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 the 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.
PEDEVCO 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:
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November
16, 2021
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By
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/s/ Simon Kukes
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Chief
Executive Officer
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