NT 10-Q 1 ea0211436-nt10q_optimizerx.htm NOTIFICATION OF LATE FILING

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

 

FORM 12b-25 

 

 

 

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: June 30, 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:          

 

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

 

OptimizeRx Corporation

(Full Name of Registrant)

 

(Former Name if Applicable)

 

260 Charles Street, Suite 302

(Address of Principal Executive Office (Street and Number))

 

Waltham, MA 02453

(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)

 

☒   (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.

  

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. (Attach Extra Sheets if Needed)

 

OptimizeRx Corporation (the “Company”) was unable to file its Quarterly Report on Form 10-Q for the quarter ended June 30, 2024 (the “Form 10-Q”) within the prescribed date and time deadline of 5:30 p.m. (EDT), August 14, 2024, without unreasonable effort or expense, as a result of the Company not providing its financial printer with sufficient time required to prepare the XBRL for the filing of the Form 10-Q. The Company has submitted its Form 10-Q to its financial printer for preparing the XBRL and is awaiting filing.

 

The Company expects to file its Form 10-Q prior to the end of the fifth calendar day extension period provided by Rule 12b-25 of the Securities Exchange Act of 1934, as amended. 

 

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PART IV — OTHER INFORMATION

 

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

 

Edward Stelmakh   248   653-5974
(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.

 

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OptimizeRx Corporation

(Name of Registrant as Specified in Charter)

 

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

 

Date    August 14, 2024 By  /s/ Edward Stelmakh
    Edward Stelmakh
    Chief Financial Officer

 

INSTRUCTION: The Form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the Form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority to sign on behalf of the registrant shall be filed with the Form.

 

ATTENTION

Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).

 

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