Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
15 Novembre 2022 - 01:46PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
SEC FILE NUMBER:001-25001
CUSIP NUMBER: 31431B 109
FORM 12b-25
NOTIFICATION OF LATE FILING
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(Check
One): |
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☐ 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: September 30, 2022 |
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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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For
the Transition Period Ended: |
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Read Instructions (on back page) Before Preparing Form. Please
Print or Type.
Nothing in this form shall be construed to imply that the
Commission has verified any information contained herein.
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If
the notification relates to a portion of the filing checked above,
identify the Item(s) to which the notification relates: |
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PART I - REGISTRANT INFORMATION
BM TECHNOLOGIES, INC.
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Full
Name of Registrant |
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Former
Name if Applicable |
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| 201 King of
Prussia Road, Suite 350 |
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| Address of
Principal Executive Office (Street and Number) |
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Wayne, PA 19087 |
| 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)
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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 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 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)
On November 8, 2022, the Company announced entry into the First
Amendment to its Deposit Processing Services Agreement (the
“Amendment”) with Customers Bank. As such, the Company requires
additional time to evaluate the effect of the Amendment on its
consolidated financial statements, including management’s
assessment of going concern as required by the Financial Accounting
Standards Board’s Accounting Standards Codification, 205-40, and to
ensure adequate disclosure thereof in the Form 10-Q for the quarter
ended September 30, 2022 (the “Third Quarter 10-Q”).
The Company intends to file the Third Quarter 10-Q on November 15,
2022.
PART IV - OTHER INFORMATION
| (1) |
Name and telephone number of person
to contact in regard to this notification |
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Bob Ramsey
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877 |
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327-9515
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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).
Yes ☒ No ☐
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| (3)
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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 ☒
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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. |
BM 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:
November 15, 2022 |
By: |
/s/
Bob Ramsey |
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Name:
Title:
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Bob
Ramsey
Chief Financial Officer |
BM Technologies (AMEX:BMTX)
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BM Technologies (AMEX:BMTX)
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