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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/22 Veritas Farms, Inc. NT 10-K 12/31/21 1:28K EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size 1: NT 10-K Notification of Late Filing HTML 16K
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
SEC File Number:
NOTIFICATION OF LATE FILING
| (Check One) : | ☒ Form 10-K ☐ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-CEN ☐ Form N-CSR |
For Period Ended: December 31, 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
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
Veritas Farms, Inc.
Full Name of Registrant
___________________________
Former Name if Applicable
1815 Griffin Road, Suite 401
Address of Principal Executive Office (Street and Number)
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.)
| (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, Form 11-K, 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 the Form 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR or the transition report or portion thereof, could not be filed within the prescribed time period. (Attach extra sheets if needed.)
The Registrant has determined that it is unable to file its Annual Report on Form 10-K for the year ended December 31, 2021 (the “Annual Report”) within the prescribed time period for the reasons set forth below. The Registrant is unable to file its Annual Report for the year ended December 31, 2021 within the prescribed time period without unreasonable effort or expense as the Registrant needs additional time to provide information to its independent registered public accounting firm necessary to complete the audit and the Registrant’s independent registered public accounting firm requires additional time to complete its review of the financial statements for the year ended December 31, 2021. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934 (the “Exchange Act”), the Registrant anticipates that it will file its Annual Report on Form 10-K for the year ended December 31, 2021 within the applicable fifteen calendar-day period.
PART IV -- OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to this notification
| Ramon A. Pino | 833 | 691-4367 | ||
| (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 the 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.
The Registrant’s year ended December 31, 2021 financial results, when reported, will differ significantly from its year ended December 31, 2020 financial results. For the year ended December 31, 2021, the Company generated net revenues of approximately $3,081,792 as compared to $6,225,848 for the same period ended December 31, 2020. This resulted in a net loss of approximately ($7,034,046) and ($7,592,539) for the years ended December 31, 2021 and 2020, respectively.
C:
C: 2
Veritas Farms, 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: March 31, 2022 | By: | /s/ Ramon A. Pino |
| Ramon A. Pino | ||
| Chief Financial Officer |
3
| This ‘NT 10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on / Effective on: | 3/31/22 | 10-Q | ||
| For Period end: | 12/31/21 | 10-K | ||
| 12/31/20 | 10-K, NT 10-K | |||
| List all Filings | ||||