Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
February 13 2024 - 11:58AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE
COMMISSION
Washington,
D.C. 20549
FORM 12b-25
Commission File
Number 000-55377
NOTIFICATION OF
LATE FILING
(Check one:) |
x Form
10-Q o Form 20-F o Form
11-K o Form 10-K o Form
10-D o Form N-SAR |
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For the quarterly period ended December 31, 2023
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¨ Transition Report on Form 10-K |
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¨ Transition Report on Form 20-F |
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¨ Transition Report on Form 11-K |
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¨ Transition Report on Form 10-Q |
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¨ Transition Report on Form N-SAR |
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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.
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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
Exceed World, Inc. |
Full Name of Registrant |
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Former Name if Applicable |
1-23-38-8F, Esakacho, Suita-shi |
Address of Principal Executive Office ( Street and Number) |
Osaka Japan 564-0063 |
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) |
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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, Form 11-K, Form N-SAR 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. |
PART III - NARRATIVE
State below in reasonable detail why 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.
Management
is in the process of finalizing the operating results of Registrant’s quarterly period ended December 31, 2023. The
information could not be assembled and analyzed without unreasonable effort and expense to the Registrant. The Form 10-Q will be
filed as soon as practicable and within the 5 day extension period.
PART IV - OTHER INFORMATION
(1) |
Name and telephone number of person to contact in regard to this notification |
Tomoo Yoshida |
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+81 |
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6-6339-4177 |
(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 report(s) been filed? If answer is no, identify report(s). x Yes o 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 x 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.
Exceed World,
Inc.
(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: |
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February 13, 2024 |
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By |
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/s/ Tomoo Yoshida |
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Name:
Title: |
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Tomoo Yoshida
Chief Executive Officer
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