Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB (2024)

Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB

SEC FILE NUMBER
001-35141
CUSIP NUMBER
759757 867

UNITEDSTATES

SECURITIESAND EXCHANGE COMMISSION

Washington,D.C. 20549

FORM12b-25

NOTIFICATIONOF LATE FILING

(Checkone): ☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐Form N-CEN ☐ Form N-CSR

For Period Ended: March 31, 2024
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:

ReadInstruction (on back page) Before Preparing Form. Please Print or Type.

Nothingin this form shall be construed to imply that the Commission has verified any information contained herein.

Ifthe notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:

PARTI — REGISTRANT INFORMATION

RennovaHealth, Inc.

FullName of Registrant

FormerName if Applicable

400South Australian Avenue, Suite 800

Addressof Principal Executive Office (Street and Number)

WestPalm Beach, FL 33401

City,State and Zip Code

PARTII — RULES 12b-25(b) AND (c)

Ifthe subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule12b-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;
(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.

PARTIII — NARRATIVE

Statebelow 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 notbe filed within the prescribed time period.

RennovaHealth, Inc. (the “Company”) is unable to file, without unreasonable effort and expense, its Quarterly Report on Form10-Q for the quarter ended March 31, 2024 within the prescribed time period because the Company is still compiling information forthe Form 10-Q and its auditors have not completed their review of the financial statements for the quarter then ended or their auditfor the year ended December 31, 2023.

Personswho are to respond to the collection of information contained in this form are not required to respond unless the form displays a currentlyvalid OMB control number.

(Attachextra Sheets if Needed)

PARTIV — OTHER INFORMATION

(1) Name and telephone number of person to contact in regard to this notification
Seamus Lagan 561 855-1626
(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 Section30 of the Investment Company Act of 1940 during the preceding 12months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). Annual Report on Form 10-K for the year ended December 31, 2023.
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 whya reasonable estimate of the results cannot be made.

2

RennovaHealth, Inc.

(Nameof Registrant as Specified in Charter)

hascaused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

Date May 16, 2024 By /s/ Seamus Lagan
Seamus Lagan
Chief Executive Officer

3

Rennova Health (CE) (USOTC:RNVA)
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Rennova Health (CE) (USOTC:RNVA)
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Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB (2024)

FAQs

Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB? ›

SEC Form NT 10-Q is a required notification of a firm's inability to file Form 10-Q or 10-QSB in a timely manner. Form 10-Q is, in turn, a comprehensive report of a company's performance that must be submitted quarterly by all public companies to the SEC.

What happens if you file a 10-Q late? ›

A 10-Q filing is considered timely if it is filed within this extension period. Failure to comply with this extended deadline results in consequences, including the potential loss of the SEC registration, removal from stock exchanges, and legal ramifications.

What does 10-Q filing mean? ›

10Q filings are quarterly reports of a public company's financials and operations over the period.

What is Form 10 QSB? ›

The Sec Form 10 Qsb is a quarterly report that shows a company's financial position during the year. This information found is similar to the 10-q. One main difference between these filings is that small businesses file the Qsb.

What are the filing deadlines for a 10-Q? ›

Form 10-Q
Category of FilerRevised Deadlines For Filing Periodic Reports
Form 10-K DeadlineForm 10-Q Deadline
Large Accelerated Filer ($700MM or more)60 days40 days
Accelerated Filer ($75MM or more and less than $700MM)75 days40 days
Non-accelerated Filer (less than $75MM)90 days45 days

What is notification of inability to timely file Form 10-Q or 10 qsb? ›

SEC Form NT 10-Q is a required notification of a firm's inability to file Form 10-Q or 10-QSB in a timely manner. Form 10-Q is, in turn, a comprehensive report of a company's performance that must be submitted quarterly by all public companies to the SEC.

How long do you have to file a 10-Q? ›

2.1.

The final rule (as amended) reduces the 10-Q filing deadline from 45 days to 40 days for both “accelerated” filers (with market capitalization greater than $75 million and less than $700 million) and “large accelerated” filers (with market capitalization greater than $700 million).

Who signs Form 10-Q? ›

At least one complete copy of the report filed with the Commission and one such copy filed with each exchange must be manually signed on the registrant's behalf by a duly authorized officer of the registrant and by the principal financial or chief accounting officer of the registrant.

How many 10-Q per year? ›

Information for the final quarter of a firm's fiscal year is included in the 10-K, so only three 10-Q filings are made each year. These reports generally compare last quarter to the current quarter and last year's quarter to this year's quarter.

What triggers the filing of a Form 10? ›

The form is a necessary requirement pursuant to Section 12(b) or (g) of the Securities Exchange Act of 1934, but is not sufficient on its own to register. It is only required by companies with more than $10 million in assets and 500 shareholders or more, and voluntary if these thresholds are not met.

Who qualifies as a QSB? ›

A QSB is an active domestic C corporation with gross assets not exceeding $50 million when and immediately after the stock is issued. This valuation is based on the original cost of the assets.

What information needs to be included in Form 10-Q? ›

The Form 10-Q includes items relating to “Financial Statements,” “Management's Discussion and Analysis of Financial Condition and Results of Operations,” “Quantitative and Qualitative Disclosures About Market Risk,” “Controls and Procedures,” “Legal Proceedings” and “Risk Factors.” See the above discussion for a ...

What is an NT filing? ›

Public companies are required to file the SEC's Form 12b-25 "Notification of Late Filing," commonly known as "Form NT" when "not timely" filing a Form 10-Q or Form 10-K and seeking additional days to file their reports.

What happens if you miss the October 15th filing deadline? ›

If you file for an extension and miss the October deadline, here's what you can expect to happen: You may owe a late-filing penalty. The IRS can hit you with a late-filing penalty of 5% of the amount due for every month or partial month your tax return is late, up to 25% of the amount due. Internal Revenue Service.

What is the penalty for filing taxes 10 days late? ›

The failure-to-file penalty is usually five percent of the tax owed for each month, or part of a month that your return is late, up to a maximum of 25%.

What is the maximum late filing penalty? ›

We calculate the Failure to File penalty in this way: The Failure to File penalty is 5% of the unpaid taxes for each month or part of a month that a tax return is late. The penalty won't exceed 25% of your unpaid taxes.

What happens if you file Form 8300 late? ›

A late or incomplete filing of Form 8300 can result in civil penalties. An unintentional failure to properly file Form 8300 can result in a penalty of $250 per return. The total amount imposed cannot exceed $3,000,000 per calendar year.

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