Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
November 14 2024 - 4:01PM
Edgar (US Regulatory)
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 |
SEC FILE NUMBER
000-53851 |
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CUSIP NUMBER
60743E105 |
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 |
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For
Period Ended: September 30, 2024 |
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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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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
Mobivity
Holdings Corp. |
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Full
Name of Registrant |
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Former
Name if Applicable |
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3133
West Frye Road, #215 |
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Address
of Principal Executive Office (Street and Number) |
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Chandler,
Arizona 85226 |
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City,
State and Zip Code |
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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
reason 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-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) |
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.
Mobivity
Holdings Corp. (the “Company”) will not, without unreasonable effort and expense, be able to file its Quarterly Report on
Form 10-Q for the fiscal quarter ended September 30, 2024 (the “Form 10-Q”) within the prescribed time period due to delays
in completion of the audit for the financial statements for the fiscal quarter ended September 30, 2024.
The
Form 10-Q cannot be filed within the prescribed time period because the Company’s auditor requires additional time to finalize
its review of the Company’s financial statements to ensure adequate disclosure of the financial information required to be included
in the Form 10-Q. The Company has dedicated significant resources to completing the Form 10-Q and is working diligently with the auditor
to complete the necessary work to file the Form 10-Q as soon as practicable within the fifth calendar day following the prescribed due
date.
PART
IV - OTHER INFORMATION
(1) |
Name
and telephone number of person to contact in regard to this notification
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Skye
Fossey-Tomaske |
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(480) |
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616-9845 |
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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 |
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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
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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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Mobivity
Holdings Corp. |
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(Name
of Registrant as Specified in Charter) |
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has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date:
November 14, 2024 |
By: |
/s/
Skye Fossey-Tomaske |
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Skye
Fossey-Tomaske |
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Interim
Chief Financial Officer |
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