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UNIQUE LOGISTICS INTERNATIONAL INC [INNO]

Date Filed : Aug 29, 2022

Click here be alerted whenever UNIQUE LOGISTICS INTERNATIONAL INC [INNO] files NT 10-K

NT 10-K1formnt10-k.htm

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING

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SEC FILE NUMBER
000-50612
 
CUSIP NUMBER
 

 

(Check one):   ☒ Form 10-K ☐ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR
       
    For Period Ended: May 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-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.

 

 

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

 

PARTI — REGISTRANT INFORMATION

 

UniqueLogistics International, Inc.

 

FullName of Registrant

 

 

FormerName if Applicable

 

154-09146th Avenue

 

Addressof Principal Executive Office (Street and Number)

 

Jamaica,NY 11434

 

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 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, Form 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 of 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 the reasons 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.

 

UNIQUELOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Annual Reporton Form 10-K for the year ended May 31, 2022 (the “Annual Report”) by the August 29, 2022 filing date applicable tosmaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosuresin the Annual Report. As a result, the Registrant is still in the process of compiling required information to complete the Annual Reportand its independent registered public accounting firm requires additional time to complete its review of the financial statements forthe year ended May 31, 2022 to be incorporated in the Annual Report. The Registrant anticipates that it will file the Annual Report imminently.

 

PARTIV — OTHER INFORMATION

 

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

 

Sunandan Ray   (718)   978-2000
(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.

 

 
 

 

UNIQUELOGISTICS INTERNATIONAL, INC.

(Nameof Registrant as Specified in Charter)

 

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

 

August 29, 2022 By: /s/ Sunandan Ray
  Name: Sunandan Ray
  Title: Chief Executive Officer

 

 

 

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