Notification That Annual Report Will Be Submitted Late (nt 10-k)
31 Mars 2023 - 9:55PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
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FORM 12b-25 |
SEC FILE NUMBER |
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000-55453 |
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CUSIP NUMBER |
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NOTIFICATION OF LATE
FILING |
29272H 201 |
(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: December 31, 2022
☐ |
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 |
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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
ENDONOVO
THERAPEUTICS, INC. |
Full
Name of Registrant |
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Former
Name if Applicable |
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6320
CANOGA AVENUE, 15th FLOOR |
Address
of Principal Executive Office (Street and Number) |
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WOODLAND
HILLS, CA 91367 |
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-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-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 |
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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 or portion
thereof, could not be filed within the prescribed time period. (Attach extra Sheets if Needed) |
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Endonovo
Therapeutics, Inc. (the “Company”) is not in a position to file its Annual Report on Form 10-K for the period ended December
31, 2022 (the “Form 10-K”) in a timely manner because the Company cannot complete the Form 10-K in a timely manner without
unreasonable effort or expense. As a result, the Company is still in the process of compiling required information to complete the
Annual Report and its independent registered public accounting firm requires additional time to complete its audit of the consolidated
financial statements for the year ended December 31, 2022, to be incorporated in the Annual Report. The Company intends to file its
Annual Report on Form 10-K no later than the fifteenth 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 |
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Alan
Collier |
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(800) |
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489-4774 |
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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) |
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. |
ENDONOVO
THERAPEUTICS, INC. |
(Name
of Registrant as Specified in Charter) |
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has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. |
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March
31, 2023 |
By: |
/s/
Alan Collier |
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Alan
Collier, Chairman and Chief Executive Officer |
ATTENTION
Intentional
misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).
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