Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
August 16 2022 - 6:07AM
Edgar (US Regulatory)
U.S.
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
(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: June 30, 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: __________________________________________ |
Nothing
in this form shall be construed to imply that the Commission has verified any information contained herein.
PART
I - REGISTRANT INFORMATION
VirTra,
Inc.
Full
Name of Registrant:
N/A
Former
Name if Applicable:
295
E. Corporate Place
Address
of Principal Executive Office (Street and Number)
Chandler,
Arizona 85225
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
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 the reasons 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.
The
registrant requires additional time to complete the procedures relating to its quarter-end reporting process, including the completion
of its financial statements. Therefore, the registrant is unable to file the Quarterly Report for the quarter ended June 30, 2022 by
August 15, 2022, the prescribed filing due date for the Quarterly Report. The registrant expects to file the Quarterly Report within
the extension period provided under Rule 12b-25 under the Securities Exchange Act of 1934, as amended.
PART
IV - OTHER INFORMATION
|
(1) |
Name
and telephone number of person to contact in regard to this notification |
Fay
Matsukage |
|
720 |
|
306-1001 |
(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 during the preceding l2 months
(or for such shorter period that the registrant was required to file such reports) 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.
|
|
|
|
|
|
|
|
|
|
|
|
For
the six months ended June 30, 2022, the registrant expects to report net income of approximately $1.4 million. For the six months
ended June 30, 2021, the registrant reported net income of $1.185 million. |
|
|
|
VirTra,
Inc. |
(Name
of Registrant as specified in charter) |
has
caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
|
VIRTRA,
INC. |
|
|
|
Date:
August 15, 2022 |
By: |
/s/
Marsha J. Foxx |
|
Name:
|
Marsha
J. Foxx |
|
Title:
| Chief
Accounting Officer |
Virtra (NASDAQ:VTSI)
Historical Stock Chart
From Jun 2024 to Jul 2024
Virtra (NASDAQ:VTSI)
Historical Stock Chart
From Jul 2023 to Jul 2024