NT 10-K 1 formnt10k.htm FORM NT 10-K Salona Global Medical Device Corp.: Form NT 10-K - Filed by newsfilecorp.com

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 12b-25

NOTIFICATION OF LATE FILING

(Check one):

 
   
   
 

SEC FILE NUMBER
333-255642

   
 

CUSIP NUMBER
79549X109

[ x ] 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, 2022

[           ] 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

SALONA GLOBAL MEDICAL DEVICE CORP.
Full Name of Registrant

N/A
Former Name if Applicable

6160 Innovation Way
Address of Principal Executive Office (Street and Number)

Carlsbad, CA 92009
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 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.

Prior to 5:30 p.m. on March 31, 2023, we submitted to our EDGAR agent for filing with the Securities and Exchange Commission via EDGAR our Annual Report on Form 10KT for the ten months ended December 31, 2022 (the "Annual Report") and directed our EDGAR agent to immediately file the Annual Report. We received confirmation from the SEC that the Annual Report was not received via EDGAR until 5:33pm and was accepted by EDGAR at 5:34pm on March 31, 2023. We believe the missed filing deadline was due to a technological glitch in the EDGAR filing process. As a result, in accordance with SEC rules, our Annual Report has a filing date and time of April 3, 2023 at 6:00am.

PART IV — OTHER INFORMATION

(1) Name and telephone number of person to contact in regard to this notification

  Dennis Nelson (760) 212-2063
  (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).

[ x ] 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 [ x ] 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.

SALONA GLOBAL MEDICAL DEVICE CORP.
(Name of Registrant as Specified in Charter)

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

Date: April 03, 2023 By: /s/ Dennis Nelson
    Dennis Nelson
  Title: Chief Financial Officer