Form NT 10-K - Notification of inability to timely file Form 10-K 405, 10-K, 10-KSB 405, 10-KSB, 10-KT, or 10-KT405
28 9월 2023 - 7:02PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
DC 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
(Check
One): |
☒
Form 10-K ☐ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form N-SAR ☐ Form N-CSR |
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|
|
For
Period Ended: June 30, 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 |
|
☐
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: ________________________ |
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
Ecomax,
Inc. |
Full
name of registrant |
|
Ecomat
Inc. |
Former
name if applicable |
|
630
Fifth Avenue, Suite 2338 |
Address
of Principal Executive Office (Street and number) |
|
New
York, NY 10111 |
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, 11-K or Form N-SAR, 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 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, N-SAR, N-CSR, or the transition report or portion thereof, could
not be filed within the prescribed time period.
The
compilation, dissemination, and review of the information required to be presented in the Form 10-K for the fiscal year ended June 30,
2023 has imposed time constraints that have rendered timely filing of the Form 10-K impracticable without undue hardship and expense
to the Registrant. As a result, the Registrant is still in the process of compiling required information to complete the Form 10-K, and
its independent registered public accounting firm requires additional time to complete its audit of the financial statements for the
fiscal year ended June 30, 2023. The Registrant anticipates that it will file the Form 10-K no later than the fifteenth 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 |
|
Raymond
Chen |
|
+1 |
|
(929)
923-2740 |
|
(Name) |
|
(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 the 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.
On
February 16, 2023 and March 1, 2023, the Registrant entered into a sale of goods agreement and a distributor agreement, respectively,
with Rocitin Company Limited, a Hong Kong company, and commenced substantial business operations. Therefore, the Registrant ceased
being a shell company.
As
the result of commencing substantial business operations, the Registrant has generated $424,391 in revenues during the fiscal year
2023, compared to $0 in revenues during the fiscal year 2022. The Registrant had total operating expenses of $176,512, including
general and administrative expenses of $122,200, and sales expenses of $54,312 during the fiscal year ended June 30, 2023, compared
to $105,448, including $105,448 general and administrative expenses during the fiscal year ended June 30, 2022. The Registrant incurred
interest expenses of $22,188 during the fiscal year ended June 30, 2023, compared to interest expenses of $9,158 during the fiscal
year ended June 30, 2022. During the years ended June 30, 2023, and 2022, the Registrant had a net loss of $89,920 and $114,606,
respectively, mainly due to the change in the Registrant’s revenue in 2023. |
Ecomax,
Inc.
(Name
of Registrant as Specified in Charter)
has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date:
September 28, 2023 |
By |
/s/
Raymond Chen |
|
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Raymond
Chen |
|
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Chief
Executive Officer, Chief Financial Officer, director and Chairman of the Board of Directors |
INSTRUCTION.
The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of
the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by
an authorized representative (other than an executive officer), evidence of the representative’s authority to sign on behalf of
the registrant shall be filed with the form.
ATTENTION
Intentional
misstatements or omissions of fact constitute Federal criminal violations. (See 18 U.S.C. 1001).
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