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Form NT 10-Q Rogue One, Inc. For: Jun 30

August 15, 2022 5:18 PM EDT
 

    OMB APPROVAL
  UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
OMB Number: 3235-0058
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  FORM 12b-25 SEC FILE NUMBER
   
 
    CUSIP NUMBER
  NOTIFICATION OF LATE FILING  

 

(Check one): [ ] Form 10-K           [_] Form 20-F           [_] Form 11-K           [X] Form 10-Q           [_] Form 10-D
[_] Form N-SAR       [_] Form N-CSR      [_] Form N-CEN
 
For Period Ended: June 30, 2022
[_] 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
[_] Transition Report on Form N-CEN
 
For the Transition Period Ended: ____________________

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

 
Rogue One, Inc.
Full Name of Registrant
 
 
Former Name if Applicable
 
1203 K Street NW, Ste 454
Address of Principal Executive Office (Street and Number)
 
Washington, D.C. 20005
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)

  [X]   (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-SAR, 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 the reasons why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, N-CEN or the transition report or portion thereof, could not be filed within the prescribed time period.

Rogue One, Inc. (the “Company”) is unable to file, without unreasonable effort and expense, its Quarterly Report on Form 10-Q for the period ended June 30, 2022 (the “Form 10-Q”) because it requires additional time to finalize its financial statements to be filed as part of the 2022 Form 10-Q. The Company plans to file its Form 2022 10-Q no later than the fifth calendar day after its prescribed due date.

 

PART IV — OTHER INFORMATION

           
(1) Name and telephone number of person to contact in regard to this notification
 
  Joe E. Poe, Jr.   (405)   923-1254
  (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  [X]
 
  10-Q September 30, 2021, 10-K December 31, 2021, 10-Q March 31, 2022
 
(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  [X]     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.

 

The 2nd quarter 10-Q will show the consolidated financials of our recent acquisition of Human Brands which will show a significant increase in assets and revenues of the company. Due to unforeseen personnel changes due to illness and the scope of work required , we are unable to file this Q2 on time. We anticipate filing the 2nd quarter 10-Q in short order.

(Name of Registrant as Specified in Charter)

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

Date:   08/15/22   By: /s/ Joe E. Poe, Jr.
        Joe E. Poe, Jr.
        Principal Executive Officer
        Rogue One, Inc

 



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