Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
May 14 2020 - 3:31PM
Edgar (US Regulatory)
UNITED
STATES
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OMB
APPROVAL
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SECURITIES
AND EXCHANGE COMMISSION
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OMB
Number: . . . . . 3235-0058
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Washington,
D.C. 20549
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Expires:
February 28, 2022
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Estimated
average burden hours
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FORM
12b-25
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per
response. . . . . . . . 2.50
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NOTIFICATION
OF LATE FILING
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SEC
FILE NUMBER
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000-33899
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(Check
one):
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[ ]
Form 10-K [ ] Form 20-F [ ] Form 11-K [X] Form 10-Q [ ] Form 10-D [ ]
Form N-SAR [ ] Form N-CSR
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For
Period Ended: March 31, 2020
[ ]
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:__________________________________
Nothing in this form shall be construed
to imply that the Commission has verified any information contained herein.
PART
I — REGISTRANT INFORMATION
DIGITAL
ALLY, INC.
Full
Name of Registrant
Former
Name if Applicable
9705
Loiret Boulevard
Address
of Principal Executive Office (Street and Number)
Lenexa,
KS 66219
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)
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(a)
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The
reason described in reasonable detail in Part III of this form could not be eliminated
without unreasonable effort or expense
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[X]
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(b)
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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
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
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(c)
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The
accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached
if applicable.
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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.
The
Company is in the process of completing the preparation of its unaudited financial statements to be included in the Form 10-Q,
and believes that the subject Quarterly Report will be available for filing on or before May 20, 2020
PART
IV — OTHER INFORMATION
(1)
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Name
and telephone number of person to contact in regard to this notification
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Thomas
J. Heckman
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913
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814-7774
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(Name)
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(Area
Code)
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(Telephone
Number)
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(2)
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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 [X] No [ ]
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(3)
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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
[X]
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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.
Date
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May 14, 2020
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By:
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/s/
Thomas J. Heckman
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Thomas
J. Heckman
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Chief
Financial Officer, Treasurer and Secretary
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