0001607062-21-000125.txt : 20210517 0001607062-21-000125.hdr.sgml : 20210517 20210517145513 ACCESSION NUMBER: 0001607062-21-000125 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20210331 FILED AS OF DATE: 20210517 DATE AS OF CHANGE: 20210517 EFFECTIVENESS DATE: 20210517 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Clinigence Holdings, Inc. CENTRAL INDEX KEY: 0001479681 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 113363609 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-53862 FILM NUMBER: 21929678 BUSINESS ADDRESS: STREET 1: 55 IVAN ALLEN JR. BLVD STREET 2: NW #875 CITY: ATLANTA STATE: GA ZIP: 30308 BUSINESS PHONE: 631-670-6777 MAIL ADDRESS: STREET 1: 55 IVAN ALLEN JR. BLVD STREET 2: NW #875 CITY: ATLANTA STATE: GA ZIP: 30308 FORMER COMPANY: FORMER CONFORMED NAME: iGambit, Inc. DATE OF NAME CHANGE: 20091230 NT 10-Q 1 clnh033121formnt10q.htm NT 10-Q

  U.S. SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 12b-25

NOTIFICATION OF LATE FILING

 

☐ Form 10-K ☐ Form 20-F  ☐ Form 11-K  ☒ Form 10-Q  ☐ Form 10D  ☐ Form N-SAR  ☐ Form N-CSR

 

For Period Ended: March 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

Transition Report on Form N-SAR

 

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

 

Clinigence Holdings, Inc.

Full Name of Registrant

 

Former Name if Applicable

 

501 1st Avenue N, Suite 901

Address of Principal Executive Office (Street and Number)

 

St. Petersburg, FL 33701

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)

 

  (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, 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
  (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 the reasons why the Form 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, 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 requires additional time to complete the final review of certain technical financial information related to various recent events impacting the Registrant and is not able to complete the preparation, review and filing of its Quarterly Report on Form 10-Q for the period ended March 31, 2021 (the “Form 10-Q”) within the prescribed time period without unreasonable effort or expense.

 

The Company intends to file its Form 10-Q on or before May 24, 2021, the prescribed due date pursuant to this Form 12b-25.

 

Part IV - Other Information

 

(1)

Name and telephone number of person to contact in regard to this notification:

 

Elisa Luqman

(Name)

(678)

(Area Code)

607-6393

(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.

 

CLINIGENCE HOLDINGS, INC.

(Name of Registrant as specified in charter)

 

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

 

Date: May 17, 2021   By: /s/ Michael Bowen
    Michael Bowen
    Chief Financial Officer


 

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