0001185185-24-000166.txt : 20240215 0001185185-24-000166.hdr.sgml : 20240215 20240215083821 ACCESSION NUMBER: 0001185185-24-000166 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20231231 FILED AS OF DATE: 20240215 DATE AS OF CHANGE: 20240215 EFFECTIVENESS DATE: 20240215 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NovAccess Global Inc. CENTRAL INDEX KEY: 0001039466 STANDARD INDUSTRIAL CLASSIFICATION: PHARMACEUTICAL PREPARATIONS [2834] ORGANIZATION NAME: 03 Life Sciences IRS NUMBER: 841384159 STATE OF INCORPORATION: CO FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-29621 FILM NUMBER: 24642289 BUSINESS ADDRESS: STREET 1: 8584 E. WASHINGTON STREET, NO. 127 CITY: CHAGRIN FALLS STATE: OH ZIP: 44023 BUSINESS PHONE: (213) 642-9268 MAIL ADDRESS: STREET 1: 8584 E. WASHINGTON STREET, NO. 127 CITY: CHAGRIN FALLS STATE: OH ZIP: 44023 FORMER COMPANY: FORMER CONFORMED NAME: XSUNX INC DATE OF NAME CHANGE: 20031001 FORMER COMPANY: FORMER CONFORMED NAME: SUN RIVER MINING INC DATE OF NAME CHANGE: 20000218 NT 10-Q 1 novaccess20240214_nt10q.htm FORM NT 10-Q novaccess20240214_nt10q.htm

SEC FILE NUMBER

000-29621

CUSIP NUMBER

67001N 107

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

 

FORM 12b-25

 

 

NOTIFICATION OF LATE FILING

 

(Check One):         ☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐ Form N-CEN ☐ Form N-CSR

 

For Period Ended: December 31, 2023

 

☐ Transition Report on Form 10-K

☐ Transition Report on Form 20-F

☐ Transition Report on Form 11-K

☐ Transition Report on Form 10-Q

For the Transition Period Ended:                                                

 

 

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: NovAccess Global Inc.

Address of Principal Executive Office (Street and Number): 8584 E. Washington Street, No. 127

City, State and Zip Code: Chagrin Falls, Ohio 44023

 

 

 
 

 

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)

 

☐

(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-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.

 

NovAccess Global Inc. did not have the necessary funds to commence the audit of our financial statements for the year ended September 30, 2023, and as a result we were delayed in filing our Annual Report on Form 10-K for fiscal 2023 until February 9, 2024. We were unable to prepare the Quarterly Report on Form 10-Q for the first quarter of 2024 until the 2023 financial results were finalized and the annual report was filed. We expect to file the Form 10-Q by February 22, 2024.

 

PART IV — OTHER INFORMATION

 

(1) Name and telephone number of person to contact in regard to this notification.
   
  Neil J. Laird, Chief Financial Officer, at 213-642-9268
   
(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 the 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.

 

 
 

 

 

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

 

NovAccess Global Inc.

 

Date: February 15, 2024

/s/ Neil J. Laird                                             

By Neil J. Laird, Chief Financial Officer