Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
16 7월 2021 - 7:04PM
Edgar (US Regulatory)
|
|
|
|
|
|
|
|
|
UNITED STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
|
|
|
|
|
|
|
|
|
|
|
FORM 12b-25
|
SEC FILE NUMBER
|
|
333-190690
|
|
|
|
|
|
|
|
CUSIP NUMBER
|
|
NOTIFICATION OF LATE FILING
|
30162T107
|
(Check one):
|
☐
|
Form 10-K
|
☐
|
Form 20-F
|
☐
|
Form 11-K
|
☒
|
Form 10-Q
|
☐
|
Form 10-D
|
☐
|
Form N-SAR
|
☐
|
Form N-CSR
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For Period
Ended: May 31,
2021
|
|
|
|
|
|
|
|
|
|
|
☐
|
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:
|
|
|
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
|
Exeo Entertainment, Inc.
|
|
Full Name of Registrant
|
|
|
|
Former Name if Applicable
|
|
4478 Wagon Trail Ave.
|
|
Address of Principal Executive Office (Street and Number)
|
|
Las Vegas, NV 89118
|
|
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 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-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 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 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.
The Company's Quarterly Report on Form 10-Q for
the period ended May 31, 2021, could not be filed without unreasonable effort or expense within the prescribed
time period because management requires additional time to compile and verify the data required to be included in the report. The
Company believes that the subject Quarterly Report will be available for filing on or before July 20, 2021.
PART IV - OTHER INFORMATION
|
(1)
|
Name and telephone number of person to contact in regard to this notification
|
|
Robert S. Amaral
|
|
702
|
|
361-3188
|
|
(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 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.
|
|
EXEO ENTERTAINMENT, 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: July 15, 2021
|
|
|
By:
|
/s/ Robert S. Amaral
|
|
|
|
|
Name: Robert S. Amaral
|
|
|
|
|
Title: Chief Executive Officer
|
Exeo Entertainment (CE) (USOTC:EXEO)
과거 데이터 주식 차트
부터 11월(11) 2024 으로 12월(12) 2024
Exeo Entertainment (CE) (USOTC:EXEO)
과거 데이터 주식 차트
부터 12월(12) 2023 으로 12월(12) 2024
Exeo Entertainment Inc (CE) (OTC 시장)의 실시간 뉴스: 최근 기사 0
More Exeo Entertainment, Inc. News Articles