Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
14 Fevereiro 2025 - 6:05PM
Edgar (US Regulatory)
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SEC FILE NUMBER |
001-35996 |
CUSIP NUMBER |
68620A203 |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
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NOTIFICATION OF LATE FILING |
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(Check One): |
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☐ Form 10-K ☐ Form
20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form
10-D ☐ Form N-CEN ☐ Form N-CSR |
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For Period Ended: December 31, 2024 |
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☐ Transition Report on Form 10-K |
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☐ 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 |
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For the Transition Period Ended: |
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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
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Organovo Holdings, Inc. |
Full Name of Registrant |
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Former Name if Applicable |
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11555 Sorrento Valley Rd, Suite 100 |
Address of Principal Executive Office (Street and Number) |
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San Diego, California 92121 |
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)
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(a) |
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The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense; |
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(b) |
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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 |
☒ |
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(c) |
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The accountants statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
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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.
Organovo Holdings, Inc. (the Registrant) is unable to file
its Quarterly Report on Form 10-Q for the quarterly period ended December 31, 2024 (the Form 10-Q) within the prescribed time period without
unreasonable effort or expense because the Registrant requires additional time to gather necessary information for the preparation of the Form 10-Q, in part due to the Registrants transition to a new
Chief Financial Officer.
The Registrant intends to file the Form 10-Q on or before the fifth calendar day
following the prescribed due date of the Form 10-Q.
PART IV OTHER INFORMATION
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(1) |
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Name and telephone number of person to contact in regard to this notification |
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Keith Murphy |
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(858) |
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224-1000 |
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(Name) |
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(Area Code) |
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(Telephone Number) |
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(2) |
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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 |
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(3) |
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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 |
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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
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Organovo 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.
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Date: February 14, 2025 |
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By: |
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/s/ Keith Murphy |
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Keith Murphy |
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Executive Chairman |
Organovo (NASDAQ:ONVO)
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