Form NT 10-Q - Notification of inability to timely file Form 10-Q or 10-QSB
August 15 2024 - 11:12AM
Edgar (US Regulatory)
SEC File Number 001-40933
CUSIP Number 30069X102
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
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NOTIFICATION OF LATE FILING |
(Check One): |
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¨ Form 10-K ¨ Form 20-F ¨ Form 11-K x Form 10-Q
¨ Form 10-D ¨ Form N-CEN ¨ Form N-CSR |
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For Period Ended:
June 30, 2024 |
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¨ Transition Report on Form 10-K |
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¨ Transition Report on Form 20-F |
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¨ Transition Report on Form 11-K |
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¨ Transition Report on Form 10-Q |
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For the Transition Period Ended: |
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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
Full Name of Registrant: |
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ExcelFin Acquisition Corp. |
Former Name if Applicable: |
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Not applicable. |
Address of Principle Executive Office
(Street and Number): |
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100 Kingsley
Park Drive |
City, State and Zip Code: |
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Fort Mill,
South Carolina 29715 |
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-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 why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or
the transition report or portion thereof, could not be filed within the prescribed time period.
ExcelFin Acquisition Corp.’s (the “Company”)
quarterly report on Form 10-Q for the quarter ended June 30, 2024 (the “Form 10-Q”) cannot be filed
by the prescribed due date without unreasonable effort and expenses because the Company requires additional time to complete, and its
independent registered public accounting firm requires additional time to review, certain items with respect to the financial statements
to be included in the Form 10-Q.
In accordance with Rule 12b-25 of the
Securities Exchange Act of 1934, as amended, the Company anticipates that it will file its Form 10-Q as soon as practicable
and no later than the fifth calendar day following the prescribed due date.
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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Joe Ragan |
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(917) |
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209-8581 |
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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). x Yes ¨ 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 x No |
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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. |
SIGNATURE
ExcelFin Acquisition Corp. has caused this notification
to be signed on its behalf by the undersigned hereunto duly authorized.
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ExcelFin
Acquisition Corp. |
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By: |
/s/ Joe Ragan |
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Joe Ragan |
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Chief Executive Officer |
Date: |
August 15, 2024 |
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