0001828852-23-000025.txt : 20230331 0001828852-23-000025.hdr.sgml : 20230331 20230331164722 ACCESSION NUMBER: 0001828852-23-000025 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20221231 FILED AS OF DATE: 20230331 DATE AS OF CHANGE: 20230331 EFFECTIVENESS DATE: 20230331 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Mondee Holdings, Inc. CENTRAL INDEX KEY: 0001828852 STANDARD INDUSTRIAL CLASSIFICATION: TRANSPORTATION SERVICES [4700] IRS NUMBER: 000000000 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-39943 FILM NUMBER: 23788699 BUSINESS ADDRESS: STREET 1: 10800 PECAN PARK BLVD, SUITE 315 CITY: AUSTIN STATE: TX ZIP: 78750 BUSINESS PHONE: (650) 646-3320 MAIL ADDRESS: STREET 1: 10800 PECAN PARK BLVD, SUITE 315 CITY: AUSTIN STATE: TX ZIP: 78750 FORMER COMPANY: FORMER CONFORMED NAME: ITHAX Acquisition Corp. DATE OF NAME CHANGE: 20201019 NT 10-K 1 mond-form12bx25.htm NT 10-K Document

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25

SEC FILE NUMBER
001-39943
CUSIP NUMBER
465712107
NOTIFICATION OF LATE FILING
(Check One): Form 10-K Form 20-F Form 11-K Form 10-QSB Form 10-D Form N-SAR Form N-CSR
For Period Ended: December 31, 2022
Transition Report on Form 10-K
Transition Report on Form 20-F
Transition Report on Form 11-K
Transition Report on Form 10-QSB
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

Mondee Holdings, Inc.
Full Name of Registrant


Former Name if Applicable

10800 Pecan Park Blvd., Suite 315
Address of Principal Executive Office (Street and Number)

Austin, Texas 78750
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 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 why Forms 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.)

Mondee Holdings, Inc., a Delaware corporation (the “Company”) is filing this Notification of Late Filing on Form 12b-25 with respect to its Annual Report on Form 10-K for the fiscal year ended December 31, 2022 (the “Form 10-K”). The Company has determined that it is unable to file its Form 10-K within the prescribed time period without unreasonable effort or expense.

Reasons for Delay

The fiscal year ended December 31, 2022 is the first year that the Company is reporting as a public company following its business combination, which closed on July 18, 2022. The compilation, dissemination and review by the Company of the information required to be presented in the Form 10-K, including the preparation and review of the Company’s financial statements, for the relevant period has imposed time constraints on the Company as a reporting company that have rendered timely filing of the Form 10-K impracticable without undue hardship and expense to the Company. As a result of the foregoing, KNAV P.A., the Company’s independent registered public accounting firm, has also not yet completed its audit procedures. The Company expects to file its Form 10-K on or before Friday, April 14, 2023, which is within the 15-calendar day extension provided by Rule 12b-25.

Forward-Looking Statements

This filing contains a number of forward-looking statements. Words such as “expect,” “will,” “working,” and variations of such words and similar future or conditional expressions are intended to identify forward-looking statements. These forward-looking statements include, but are not limited to, statements regarding our beliefs and expectations relating to the filing of the Form 10-K and the estimated reporting of financial results. These forward-looking statements are not guarantees of future results and are subject to a number of risks and uncertainties, many of which are difficult to predict and beyond our control. Important factors that may cause actual results to differ materially from those in the forward-looking statements include, but are not limited to, a material delay in the Company’s financial reporting, including the possibility that the Company will not be able to file its Form 10-K within the fifteen-day extension permitted by the rules of the U.S. Securities and Exchange Commission. The Company disclaims and does not undertake any obligation to update or revise any forward-looking statement in this report, except as required by applicable law or regulation.



PART IV – OTHER INFORMATION

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

Dan Figenshu(650)646-3320
(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 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.




Mondee 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.

Date
March 31, 2023By:/s/ Dan Figenshu
Name: Dan Figenshu
Title: Chief Financial Officer