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Lithium & Boron Technology, Inc. – ‘NT 10-Q’ for 9/30/22

On:  Monday, 11/14/22, at 11:59am ET   ·   Effective:  11/14/22   ·   For:  9/30/22   ·   Accession #:  1185185-22-1279   ·   File #:  1-34246

Previous ‘NT 10-Q’:  ‘NT 10-Q’ on 8/15/22 for 6/30/22   ·   Latest ‘NT 10-Q’:  This Filing

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

11/14/22  Lithium & Boron Technology, Inc.  NT 10-Q     9/30/22    1:21K                                    Federal Filings, LLC/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     Notice of a Late Filing of a Form 10-Q Quarterly    HTML     19K 
                Report                                                           


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



 C:  <>  <> 

U.S. SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 


 

FORM 12b-25

 


 

NOTIFICATION OF LATE FILING

SEC File Number: 000-1384135

 

 

 

☐ Form 10-K    ☐ Form 20-F    ☐ Form 11-K   ☑ Form 10-Q    ☐ Form 10-D    ☐ Form N-SAR    ☐ Form N-CSR

 

For period ended: September 30, 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

 

For the Transition Period Ended:                                       

 

Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.

 

PART I - REGISTRANT INFORMATION

 

Lithium & Boron Technology, Inc.

Full Name of Registrant

 

60 East Ren-Min Road

Address of Principal Executive Office (Street and Number)

 

Xai Xi County, Qing Hai Province PRC 817000

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.

 

     

(a)

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

(b)

The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, 11-K or 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

(c)

The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached, if applicable.

 

PART III - NARRATIVE

 

The registrant is not able to timely file its requisite Quarterly Report on Form 10-Q for the fiscal year ended September 30, 2022 because it requires additional time to prepare and review its financial statements, including the notes thereto, for the quarter ended September 30, 2022. As a result of this delay, the registrant cannot, without unreasonable effort or expense, file its Form 10-Q by the due date of November 14, 2022. The Company currently anticipates that it will file the Form 10-Q within the additional time allowed by this report.

 

PART IV - OTHER INFORMATION

 

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

 

         

Mr. Jimin Zhang

 

+86 (242)

 

519-7699

(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 ☐

 

(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 ☐

 

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.

 

 

 

 

 

LITHIUM & BORON TECHNOLOGY, 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

 

November 14, 2022

 

By

 

/s/ Xudong Wang

           

Xudong Wang

           

Chief Financial Officer

 

 

Dates Referenced Herein

This ‘NT 10-Q’ Filing    Date    Other Filings
Filed on / Effective on:11/14/22None on these Dates
For Period end:9/30/22
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Filing Submission 0001185185-22-001279   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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