Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
15 Februar 2024 - 9:00PM
Edgar (US Regulatory)
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SEC FILE NUMBER
000-52218 |
CUSIP NUMBER
68235A200 |
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
(Check one): |
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☐ Form 10-K ☐ Form
20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR |
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For Period Ended: December 31, 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 |
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☐ 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: _____________ |
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
Theralink
Technologies, Inc.
Full
Name of Registrant
Former
Name if Applicable
15000
W. 6th Ave., #400
Address
of Principal Executive Office (Street and Number)
Golden,
CO 80401
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 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, Form N-SAR, or 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 of 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 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, 10-D, N-SAR, N-CSR, or the transition report portion thereof,
could not be filed within the prescribed time period.
Theralink
Technologies, Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the fiscal quarter ended December
31, 2023 (the “Form 10-Q”) within the prescribed time period without unreasonable effort or expense. The registrant is experiencing
delays in the compilation of certain financial and other information required to be included in the form. The Company does expect that
the Form 10-Q will be filed on or before the fifth 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 |
Andrew
Kucharchuk |
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888 |
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585-4923 |
(Name) |
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(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 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. |
Theralink
Technologies, Inc.
(Name
of Registrant as Specified in Charter)
has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
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Date: February 15, 2024 |
By: |
/s/
Andrew Kucharchuk |
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Name: |
Andrew Kucharchuk |
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Title: |
Chief Financial Officer |
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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