Notification That Annual Report Will Be Submitted Late (nt 10-k)
September 29 2021 - 05:01PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE
COMMISSION
Washington, D.C.
20549
FORM 12b-25
NOTIFICATION OF LATE FILING
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OMB
APPROVAL |
OMB
Number: 3235-0058 |
Expires: February
28, 2022 |
Estimated
average burden hours per response ... 2.50 |
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SEC
FILE NUMBER |
000-30202 |
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CUSIP
NUMBER |
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(Check
one): |
☒ Form
10-K ☐ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐
Form N-CSR |
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For
Period Ended: June 30, 2021 |
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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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For
the Transition Period Ended: |
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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
mPhase
Technologies, Inc. |
Full
Name of Registrant |
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Former
Name if Applicable |
9841
Washington Blvd., #200 |
Address
of Principal Executive Office (Street and
Number) |
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Gaithersburg,
MD 20878 |
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
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 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 of 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 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.
MPHASE
TECHNOLOGIES, INC. (the “Registrant”) was unable, without
unreasonable effort or expense, to file its Annual Report on Form 10-K for the
year ended June 30, 2021 (the “Annual Report”) by the September 28,
2021 filing date applicable to smaller reporting companies due to a
delay experienced by the Registrant in completing its financial
statements and other disclosures in the Annual Report. As a result,
the Registrant is still in the process of compiling required
information to complete the Annual Report and its independent
registered public accounting firm requires additional time to
complete its review of the financial statements for the year ended
June 30, 2021 to be incorporated in the Annual Report. The
Registrant anticipates that it will file the Annual Report no later
than the fifteenth 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 |
Anshu
Bhatnagar |
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(301) |
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329-2700 |
(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). |
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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? |
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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. |
MPHASE
TECHNOLOGIES, INC.
(Name
of Registrant as Specified in Charter)
has
caused this notification to be signed on its behalf by the
undersigned hereunto duly authorized.
September
29, 2021 |
By: |
/s/
Anshu Bhatnagar |
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Name: |
Anshu
Bhatnagar |
|
Title: |
Chief
Executive Officer |
MPhase Technologies (PK) (USOTC:XDSL)
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