Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
August 14 2023 - 5:00PM
Edgar (US Regulatory)
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
12b-25
Commission File Number: 333-268839
NOTIFICATION
OF LATE FILING
(Check One): |
☐ Form 10-K |
☐ Form 20-F |
☐ Form 11-K |
☒ Form 10-Q |
☐ Form N-SAR |
|
☐ Form N-CAR |
|
|
|
|
For
Period Ended: June 30, 2023
☐
Transition Report on Form 10-K
☐
Transition Report on Form 20-F
☐
Transition Report on Form 11-K
☐
Transition Report on Form 10-Q
☐
Transition Report on Form N-SAR
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
SmartCard Marketing Systems, Inc. |
Full name of registrant |
|
|
Former name if applicable |
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20C Trolley Square |
Address of principal executive office |
|
Wilmington, DE 19806 |
City, state and zip code |
PART II - RULE 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; |
☒ |
(b) |
The subject annual report, semi-annual
report, transition report on Form 10-K, 20-F, 11-K, Form N-SAR, 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 Form 10-K, 11-K, 20-F, 10-Q, N-SAR or the transition report portion thereof could not be filed within the
prescribed time period.
The Company’s Quarterly
Report on Form 10-Q for the quarterly period ended June 30, 2023, cannot be filed within the prescribed time period because the
Company requires additional time for compilation and review to insure adequate disclosure of certain information required to be
included in the Form 10-Q. The Company’s Quarterly Report on Form 10-Q will be filed on or before the 5th 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
Massimo Barone, CEO |
(844) |
843-7296 |
(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 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).
(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?
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.
SmartCard Marketing Systems, Inc.
Name of Registrant as Specified in Charter.
Has caused this notification to be signed on its behalf by the undersigned
thereunto duly authorized.
Date: August 14, 2023 |
By: |
/s/ Massimo
Barone |
|
|
Massimo Barone |
|
|
Chief Executive Officer |
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