0001078782-21-000063.txt : 20210120 0001078782-21-000063.hdr.sgml : 20210120 20210119175214 ACCESSION NUMBER: 0001078782-21-000063 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20201130 FILED AS OF DATE: 20210120 DATE AS OF CHANGE: 20210119 EFFECTIVENESS DATE: 20210120 FILER: COMPANY DATA: COMPANY CONFORMED NAME: UNIQUE LOGISTICS INTERNATIONAL INC CENTRAL INDEX KEY: 0001281845 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MANAGEMENT CONSULTING SERVICES [8742] IRS NUMBER: 010721929 FISCAL YEAR END: 0531 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-50612 FILM NUMBER: 21536683 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-Q 1 latefilingnotice_nt10q.htm FORM 12B-25 NOTICE OF LATE FILING

 

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SEC FILE NUMBER

000-50612

 

CUSIP NUMBER

 

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 [X] Form 10-Q [   ] Form 10-D [   ] Form N-SAR [   ] Form N-CSR

 

For Period Ended: November 30, 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:

 

 

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;

 

 

 

[X]

(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

 

 

 

[X]

(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 Quarterly Report on Form 10-Q for the period ended November 30, 2020 (the “Quarterly Report”) by the January 14, 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 Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the period ended November 30, 2020 to be incorporated in the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report as soon as practicable.

 

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.

 

January 19, 2021

By:

/s/ Sunandan Ray

 

Name:

Sunandan Ray

 

Title:

Chief Executive Officer