Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
15 Mai 2024 - 11:29PM
Edgar (US Regulatory)
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION |
SEC FILE NUMBER
001-40757 |
|
Washington, D.C. 20549 |
CUSIP NUMBER
Common Stock: 85205U206 |
FORM 12b-25
NOTIFICATION OF LATE FILING
(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: March 31, 2024
|
☐ |
Transition Report on Form 10-K |
|
☐ |
Transition Report on Form 20-F |
|
☐ |
Transition Report on Form 11-K |
|
☐ |
Transition Report on Form 10-Q |
| | 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
Clean Energy Special Situations Corp.
Full Name of Registrant
Not Applicable
Former Name if Applicable
c/o Graubard Miller, 405 Lexington Avenue,
44th Floor
Address of Principal Executive Office (Street
and Number)
New York, NY 10174
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-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. |
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)
Clean Energy Special Situations Corp. (the “Company”)
has determined that it is unable to file its quarterly report on Form 10-Q for the period ended March 31, 2024 (the “Quarterly Report”)
within the prescribed time period without unreasonable effort or expense, because the Company is working to complete and file it Annual Report on Form 10-K for the year ending December 31, 2023 (the "2023 Form 10-K"). Upon the filing
of the 2024 Form 10-K, the Company will need additional time to expeditiously prepare the Quarterly Report and the financial statements
for the fiscal quarter ended March 31, 2024.
PART IV — OTHER INFORMATION
| (1) | Name and telephone number of person to contact in regard to
this notification |
Raghunath Kilambi |
|
(212) |
|
818-8800 |
(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). |
Yes ☐ No ☒
Annual Report on Form 10-K for the year ended December 31, 2023
| (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? |
Yes ☐ No☒
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.
Clean Energy Special Situations Corp.
(Name of Registrant as Specified in its Charter)
has caused this notification to be signed on its behalf by the undersigned
hereunto duly authorized.
Dated: May 15, 2024 |
By: |
/s/ Raghunath Kilambi |
|
Name: |
Raghunath Kilambi |
|
Title: |
Chief Executive Officer |
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