Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
15 Maggio 2023 - 2:07PM
Edgar (US Regulatory)
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FORM
12b-25 |
SEC
FILE NUMBER |
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000-24723 |
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CUSIP
NUMBER |
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NOTIFICATION
OF LATE FILING |
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(Check one): |
[ ] Form 10-K [_] Form
20-F [_] Form 11-K [X] Form
10-Q [_] Form 10-D [_] Form N-SAR [_] Form
N-CSR [_] Form N-CEN |
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For Period Ended: March 31, 2023
[_] 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
[_] Transition Report on Form N-CEN
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
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Rogue
One, Inc. |
Full Name of Registrant |
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Former Name if Applicable |
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1203
K Street NW, Ste 454 |
Address of Principal Executive
Office (Street and Number) |
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Washington,
D.C. 20005 |
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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[X] |
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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-SAR,
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 |
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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, N-CEN or the transition report or portion
thereof, could not be filed within the prescribed time period.
Rogue
One, Inc. (the “Company”) is unable to file, without unreasonable effort and expense, its Quarterly Report on Form 10-Q
for the period ended March 31, 2023(the “Form 10-Q”) because it requires additional time to finalize its financial
statements to be filed as part of the 2023 Form 10-Q. The Company plans to file its Form 2023 10-Q no later than the fifth calendar
day after its prescribed due date.
PART
IV — OTHER INFORMATION
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(1) |
Name and telephone number of person to
contact in regard to this notification |
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Joe
E. Poe, Jr. |
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(405) |
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923-1254 |
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(Name) |
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(Area Code) |
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(Telephone Number) |
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(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 [X] |
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10-Q
September 30, 2021, 10-K December 31, 2021, 10-Q March 31, 2022, 10-Q June 30, 2022, 10-Q September 30, 2022 |
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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 [X] 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.
The
2nd quarter 10-Q will show the consolidated financials of our recent acquisition of Human Brands which will show a significant increase
in assets and revenues of the company. Due to unforeseen personnel changes due to illness and the scope of work required , we are unable
to file this Q2 on time. We anticipate filing the 2nd quarter 10-Q in short order. |
(Name
of Registrant as Specified in Charter)
has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date: |
5/15/23 |
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By: |
/s/
Joe E. Poe, Jr. |
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Joe E. Poe, Jr. |
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Principal Executive Officer |
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Rogue One, Inc |
Grafico Azioni Rogue One (CE) (USOTC:ROAG)
Storico
Da Mag 2024 a Giu 2024
Grafico Azioni Rogue One (CE) (USOTC:ROAG)
Storico
Da Giu 2023 a Giu 2024
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