Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
November 15 2021 - 4:34PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
SEC FILE NUMBER 000-54323
CUSIP NUMBER 75746Q103
(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: September 30, 2021
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Transition Report on 10-K
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Transition Report on 20-F
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Transition Report on 11-K
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Transition Report on 10-Q
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Transition Report on N-SAR
For the Transition Period Ended:
PART I – REGISTRANT INFORMATION
RedHawk Holdings Corp.
Full Name of Registrant
Former Name if Applicable
100 Petroleum Drive, Suite 200
Address of Principal Executive Office (Street and Number)
Lafayette, Louisiana 70508
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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(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.
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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 Quarterly Report on
Form 10-Q for the three month period ended September 30, 2021 could not be completed and filed by November 15, 2021, the prescribed
due date, without undue hardship and expense to the registrant, as the Registrant’s independent auditors have not yet had
sufficient time to audit the Registrant’s financial statements for the fiscal year ended June 30, 2021 or review the compilation
of the Registrant’s unaudited financial statements for the three month period ended September 30, 2021. The Registrant does
not anticipate that it will file the Quarterly Report within the extension period of five calendar days provided under Rule 12b-25
of the Securities Exchange Act of 1934, as amended.
PART IV – OTHER INFORMATION
(1)
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Name and telephone number of the person to contact in regard to this notification
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G. Darcy Klug
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(337)
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269-5933
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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 ☐ No ☒
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The Registrant’s
independent auditors have not yet had sufficient time to audit the Registrant’s financial statements for the fiscal year ended
June 30, 2021.
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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
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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.
RedHawk 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 15, 2021
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By
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/s/ G. Darcy Klug
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G. Darcy Klug
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Chief Financial Officer and Director
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(Authorized representative)
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