Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
17 Août 2021 - 12:04PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
SEC FILE NUMBER: 0-20791
(Check
one):
☐
Form 10-K ☐ Form
20-F ☐ Form 11-K
☒ Form 10-Q ☐ Form
10-D ☐ Form N-SAR
☐ Form N-CSR
For
Period Ended: June 30,
2021
☐
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
For the
Transition Period Ended:
__________________________________________________________________
Read Instruction (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:
PART I — REGISTRANT INFORMATION
AINOS, INC.
Full
Name of Registrant
8880 Rio San Diego Drive, Ste. 800
Address
of Principal Executive Office (Street and Number)
San Diego, CA 92108
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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☒
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(b)
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The
subject annual report, semi-annual report, transition report on
Form 10-K, Form 20-F, Form 11-K, Form N-SAR 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-Qor 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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☐
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(c)
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The
accountant’s statement or other exhibit required by Rule
12b-25(c) has been attached if applicable.
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PART III — NARRATIVE
State
below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D,
N-SAR, N-CSR, or the transition report or portion thereof, could
not be filed within the prescribed time period.
The financial
information could not be assembled and
analyzed without unreasonable effort and expense to the
Registrant. The Form 10-Q will be filed as soon as practicable and
within the 5 day extension period.
PART IV — OTHER INFORMATION
(1)
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Name
and telephone number of person to contact in regard to this
notification
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Hui-Lan
Wu
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(858)
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869-2986
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(Name)
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(Area
Code)
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(Telephone
Number)
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(2)
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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.
AINOS, 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 16, 2021
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By:
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/s/
Hui-Lan Wu
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Hui-Lan
Wu, Chief Financial Officer
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