Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
14 Agosto 2024 - 11:34AM
Edgar (US Regulatory)
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UNITED STATES |
SEC
FILE NUMBER |
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SECURITIES AND EXCHANGE
COMMISSION |
001-31588 |
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WASHINGTON D.C.
20549 |
CUSIP
NUMBER |
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72303P107 |
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FORM 12b-25 |
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NOTIFICATION
OF LATE FILING |
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(Check one): |
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¨ Form 10-K |
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¨ Form 20-F |
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¨ Form 11-K |
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☒ Form 10-Q |
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¨ Form 10-D |
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¨ Form
N-CEN |
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¨ Form N-CSR |
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For Period Ended: June 30, 2024
¨
Transition Report on Form 10-K
¨
Transition Report on Form 20-F
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Transition Report on Form 11-K
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Transition Report on Form 10-Q
¨
Transition Report on Form N-SAR
For the Transition Period Ended: |
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Read Instruction (on back page)
Before Preparing Form. Please Print or Type. 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
Pineapple Energy, Inc. |
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Full Name of Registrant |
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Former Name if Applicable |
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10900 Red Circle Drive |
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Address of Principal Executive Office (Street and Number) |
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Minnetonka, MN 55343 |
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City, State and Zip Code |
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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; |
☒ |
(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 12-b-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-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.
Pineapple Energy Inc. (the “Company”) is
unable to file its Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2024 (the “Quarterly Report”) within
the prescribed time period without unreasonable effort and expense. Additional time is needed for the Company to compile and analyze supporting
documentation in order to complete the Quarterly Report and to permit the Company’s independent registered public accounting firm
to complete its review.
The Company expects to file the Quarterly Report as
soon as reasonably practicable, and at this time the Company anticipates that it will be able to do so within the extension period of
five calendar days provided under Rule 12b-25 of the Securities Exchange Act of 1934, as amended.
PART IV — OTHER INFORMATION
(1) |
Name and telephone number of person to contact in regard to this
notification |
Eric Ingvaldson |
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952 |
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996-1674 |
(Name) |
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(Area Code) |
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(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). |
(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 ? |
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.
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Pineapple Energy Inc. |
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(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.
Date: |
August 14, 2024 |
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By |
/s/ Eric Ingvaldson |
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Eric Ingvaldson Chief
Financial Officer |
Pineapple Energy (NASDAQ:PEGY)
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