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Badu Holdings, Inc. – ‘NT 10-Q’ for 3/31/20

On:  Friday, 5/15/20, at 4:25pm ET   ·   Effective:  5/15/20   ·   For:  3/31/20   ·   Accession #:  1493152-20-9128   ·   File #:  333-232788

Previous ‘NT 10-Q’:  ‘NT 10-Q’ on 2/18/20 for 12/31/19   ·   Latest ‘NT 10-Q’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/15/20  Badu Holdings, Inc.               NT 10-Q     3/31/20    1:37K                                    M2 Compliance/FA

Notice of a Late Filing of a Form 10-Q   —   Rule 12b-25
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: NT 10-Q     Notice of a Late Filing of a Form 10-Q              HTML     20K 


This is an HTML Document rendered as filed.  [ Alternative Formats ]



 

 

 

     OMB APPROVAL
 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

OMB Number: 3235-0058
  Expires: August 31, 2015
 

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response.

2.50

 

  FORM 12b-25

SEC FILE NUMBER

 

  333-232788
     
    CUSIP NUMBER
  NOTIFICATION OF LATE FILING 056601 107

 

(Check one): [  ] Form 10-K [  ] Form 20-F [  ] Form 11-K [X] Form 10-Q [  ] Form 10-D [  ] Form N-SAR [  ] Form N-CSR
   
 

For Period Ended: March 31, 2020

[  ] 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: ____________________

 

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

 

BADU HOLDINGS, INC.

 

Full Name of Registrant

 

 

 

Former Name if Applicable

 

2640 Main Street

 

Address of Principal Executive Office (Street and Number)

 

Irvine, California 92614

 

City, State and Zip Code

 

 

 

 C: 
 
 

 

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)

 

  [X] The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
     
  [  ] 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
     
    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, or the transition report or portion thereof, could not be filed within the prescribed time period.

 

The Registrant’s quarterly report on Form 10-Q could not be filed within the prescribed time period because the Registrant encountered delays in its preparation of its interim financial statements.

 

PART IV — OTHER INFORMATION

 

(1) Name and telephone number of person to contact in regard to this notification
 
  John E. Donahue   (949)   310-5390
  (Name)   (Area Code)   (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).
 
  Yes [  ] No [X]
   
 
(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 [X]
 
  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.

 

 C: 
 
 

 

BADU HOLDINGS, 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:

May 15, 2020

  By: /s/ John E. Donahue, Chief Financial Officer

 

 C: 
 


Dates Referenced Herein

This ‘NT 10-Q’ Filing    Date    Other Filings
Filed on / Effective on:5/15/20None on these Dates
For Period end:3/31/20
8/31/15
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Filing Submission 0001493152-20-009128   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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