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Gpods, Inc. – ‘NT 10-Q’ for 6/30/20

On:  Friday, 8/14/20, at 2:30pm ET   ·   Effective:  8/14/20   ·   For:  6/30/20   ·   Accession #:  1078782-20-641   ·   File #:  333-226515

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

 8/14/20  Gpods, Inc.                       NT 10-Q     6/30/20    1:28K                                    Action Edgar Fil… Svc/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: NT 10-Q     Form NT 10-Q Notice of Late Quarterly Filing        HTML     18K 


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



 C: 
  Form NT 10-Q Notice of Late Quarterly Filing  

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

OMB APPROVAL

 

OMB Number: 3235-0058

 

Expires October 31, 2020

 

Estimated average burden hours per response. 2.50

 

 

 

 

FORM 12b-25

SEC File Number

 

NOTIFICATION OF LATE FILING

333-226515

 

 

 

 

 

CUSIP Number

 

 

38402Q 106

 

 

(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

 

For Period Ended: June 30, 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  

[   ]Transition Report on Form N-CEN  

 

For the Transition Period Ended:

 

Read Instructions Before Preparing Form.

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

 

GPods, Inc.

Full Name of Registrant

 

Former Name if Applicable

 

1308 Oak Avenue

Address of Principal Executive Office (Street and Number)

 

Carlsbad, CA 92008

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)

 

[   ]

(a) The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;

 

 

[X]

(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

 

 

[   ]

(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-SAR, N-CSR, N-CEN, or the transition report or portion thereof, could not be filed within the prescribed time period.

 

PART IV — OTHER INFORMATION

 

(1) Name and telephone number of person to contact in regard to this notification

 

Robert Dolan

 

760

681-6665

(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 [X] No [   ]

 

(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.

 

The Registrant is unable to timely file its Annual Report on Form 10-Q for the year ended June 30, 2020 due to delays in finalizing its financial statements. The delays are the result of the unavailability of key personnel to facilitate the preparation of the financial statements due to continuing work limitations resulting from the COVID-19 virus.

 

 


 

 

GPods, 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 14, 2020

 

/s/ Robert Dolan

 

 

 

By: Robert Dolan

 

 

 

Title: Chief Executive Officer

 

 

INSTRUCTION: The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority to sign on behalf of the registrant shall be filed with the form.

 

 

ATTENTION

Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).

 


Dates Referenced Herein

This ‘NT 10-Q’ Filing    Date    Other Filings
10/31/20None on these Dates
Filed on / Effective on:8/14/20
For Period end:6/30/20
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Filing Submission 0001078782-20-000641   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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