Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
May 10 2022 - 04:05PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
SEC FILE NUMBER:001-25001
CUSIP NUMBER: 31431B 109
FORM 12b-25
NOTIFICATION OF LATE FILING
(Check one):
[ ] Form 10-K [ ] Form 20-F [ ] Form 11-K [X] Form 10-Q [ ] Form
10-D [ ] Form N-CEN
[ ] Form N-CSR
For Period Ended:
March 31, 2022
[ ] 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: _____________
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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.
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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:
____________________________________________________________________________________
PART I - REGISTRANT INFORMATION
FEDNAT HOLDING COMPANY
_____________________________________________________________________________________
Full Name of Registrant
_____________________________________________________________________________________
Former Name if Applicable
14050 N.W. 14th
Street, Suite 180
_____________________________________________________________________________________
Address of Principal Executive Office
(Street and Number)
Sunrise, FL 33323
_____________________________________________________________________________________
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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X
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(a) The reason 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.
(Attach extra sheets if Needed)
The Registrant’s delay in filing its Quarterly Report on Form 10-Q
for the quarter ended March 31, 2022 (the “Form 10-Q”) is due
principally to the delay in the filing of the Registrant’s Annual
Report on Form 10-K for the year ended December 31, 2021, which
impacted the ability of the Registrant to timely complete its
quarterly procedures required to complete the Form
10-Q.
PART IV - OTHER INFORMATION
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(1) |
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Name and telephone number of person to contact in regard to this
notification |
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Ronald A. Jordan |
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954 |
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308-1363 |
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(Name) |
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(Area Code) |
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(Telephone Number) |
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(2) |
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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). |
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Yes [ X ] No [ ] |
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(3) |
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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 [ ] No [ X ] |
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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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(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the
undersigned hereunto duly authorized.
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Date: May 10, 2022 |
By: |
/s/ Ronald A. Jordan |
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Name: |
Ronald A. Jordan |
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Title: |
Chief Financial Officer |
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