0001493152-21-021655.txt : 20210831 0001493152-21-021655.hdr.sgml : 20210831 20210831150857 ACCESSION NUMBER: 0001493152-21-021655 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20210531 FILED AS OF DATE: 20210831 DATE AS OF CHANGE: 20210831 EFFECTIVENESS DATE: 20210831 FILER: COMPANY DATA: COMPANY CONFORMED NAME: UNIQUE LOGISTICS INTERNATIONAL INC CENTRAL INDEX KEY: 0001281845 STANDARD INDUSTRIAL CLASSIFICATION: ARRANGEMENT OF TRANSPORTATION OF FREIGHT & CARGO [4731] IRS NUMBER: 010721929 FISCAL YEAR END: 0531 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-50612 FILM NUMBER: 211226775 BUSINESS ADDRESS: STREET 1: 154-09 146TH AVE CITY: JAMAICA STATE: NY ZIP: 11434 BUSINESS PHONE: (718) 978-2000 MAIL ADDRESS: STREET 1: 154-09 146TH AVE CITY: JAMAICA STATE: NY ZIP: 11434 FORMER COMPANY: FORMER CONFORMED NAME: UNIQUE LOGISTICS INTERNATIONAL, INC. DATE OF NAME CHANGE: 20210114 FORMER COMPANY: FORMER CONFORMED NAME: INNOCAP INC DATE OF NAME CHANGE: 20040226 NT 10-K 1 nt10-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):   [X] 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, 2021
     
    [  ] 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.

 

 

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

 

Unique Logistics International, Inc.
Full Name of Registrant

 

 
Former Name if Applicable

 

154-09 146th Avenue
Address of Principal Executive Office (Street and Number)

 

Jamaica, NY 11434
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 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.

 

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, or the transition report or portion thereof, could not be filed within the prescribed time period.

 

UNIQUE LOGISTICS INTERNATIONAL, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the year ended May 31, 2021 (the “Annual Report”) by the August 30, 2021 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Annual Report. As a result, the Registrant is still in the process of compiling required information to complete the Annual Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the year ended May 31, 2021 to be incorporated in the Annual Report. The Registrant anticipates that it will file the Annual Report imminently.

 

PART IV — 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 [X] 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 [X]
   
  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.

 

 
 

 

UNIQUE LOGISTICS INTERNATIONAL, INC.

(Name of Registrant as Specified in Charter)

 

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

 

August 31, 2021 By: /s/ Sunandan Ray
  Name: Sunandan Ray
  Title: Chief Executive Officer