Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
November 15 2023 - 5:00PM
Edgar (US Regulatory)
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION |
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Washington, D.C. 20549 |
OMB APPROVAL |
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OMB Number: |
3235-0058 |
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FORM 12b-25 |
Expires: |
April 30, 2025 |
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Estimated average burden |
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Hours per form |
2.50 |
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NOTIFICATION OF LATE FILING |
SEC FILE NUMBER |
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001-40757 |
(Check One):
☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D
☐ Form N-SAR ☐ 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
☐ Transition Report on Form N-SAR
For the Transition Period Ended:
Read Instructions (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: N/A
PART I – REGISTRANT INFORMATION
CLEAN ENERGY SPECIAL SITUATIONS CORP.
Full Name of Registrant
N/A
Former Name if Applicable
c/o Graubard Miller, 405 Lexington Avenue, 44th Floor
Address of Principal Executive Office (Street and Number)
New York, New York 10174
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) |
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) |
The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form-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) |
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 the 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. (Attach
extra sheets if needed)
The Company is unable, without unreasonable effort or expense,
to file its Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 (the “Quarterly Report”) by the filing
deadline. The Company is still in the process of compiling required information to complete the Quarterly Report. The Company anticipates
that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date.
PART IV – OTHER INFORMATION
(1) |
Name and telephone number of person to contact in regard to this notification |
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Raghunath Kilambi |
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818-8800 |
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(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 |
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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? |
☐ Yes ☒ No |
CLEAN ENERGY SPECIAL SITUATIONS 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 15, 2023 |
By: |
/s/ Raghunath Kilambi |
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Raghunath Kilambi, 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.
ATTENTION
Intentional misstatements or omissions of fact
constitute Federal Criminal Violations (See 18 U.S.C. 1001). |
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