Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
14 Agosto 2024 - 5:11PM
Edgar (US Regulatory)
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OMB APPROVAL |
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549 |
OMB Number: |
3235-0058 |
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Expires: |
April 30, 2025 |
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Estimated average burden hours per response. |
2.50 |
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FORM 12b-25 |
SEC FILE NUMBER
000-55925 |
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NOTIFICATION OF LATE FILING |
CUSIP NUMBER |
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00774B109 |
(Check one): |
☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐ Form N-CEN ☐ Form N-CSR |
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For Period Ended: June 30, 2024
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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
For the Transition Period Ended: ____________________ |
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
Aerkomm Inc. |
Full Name of Registrant |
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Former Name if Applicable |
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44043 Fremont Blvd. |
Address of Principal Executive Office (Street and Number) |
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Fremont, CA 94538 |
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 reason 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, 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 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 |
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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-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed
time period could not be filed within the prescribed time period.
Aerkomm Inc. (the “Company”) has determined that it is unable
to file, without unreasonable effort or expense, its Quarterly Report on Form 10-Q for the three months ended June 30, 2024 (the “Form
10-Q”) by the prescribed due date, as it requires additional time to gather necessary information for the preparation of such Form
10-Q. The Company does, however, expect to file such report within the fifth calendar days thereof.
PART IV — OTHER INFORMATION
(1) |
Name and telephone number of person to contact in regard to this notification |
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Louis Giordimaina |
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(877) |
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742-3094 |
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(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. |
Aerkomm 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: |
August 14, 2024 |
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By: |
/s/ Louis
Giordimaina |
Title: |
Interim Chief Financial Officer |
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3
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