SEC Form NT 10-Q filed by Infinite Group Inc.
$IMCI
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
|
|
NOTIFICATION OF LATE FILING
|
SEC
FILE NUMBER
|
||
|
00-21816
|
|
|||
|
|
|
|
|
|
|
|
|
|
|
CUSIP
NUMBER
|
|
|
|
|
|
456910405
|
(Check one): ☐ Form
10-K ☐ Form 20-F ☐ Form
11-K ☒ Form 10-Q ☐ Form
10-D ☐ Form N-SAR ☐ Form
N-CSR
For
Period Ended: June 30,
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
☐ Transition
Report on Form N-SAR
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
|
|
INFINITE
GROUP, INC.
|
|
Former
Name if Applicable
|
|
N/A
|
|
Address
of Principal Executive Office (Street and Number)
|
|
175
Sully’s Trail, Suite 202
|
|
City,
State and Zip Code
Pittsford,
New York 14534
|
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, 11-K, Form N-SAR or From 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.
Infinite
Group, Inc. (the "Registrant") was unable, without unreasonable
effort or expense, to file its Quarterly Report on Form 10-Q for
the period ended June 30, 2023 (the "Quarterly Report") by the
August 14, 2023 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 June 30, 2023 to be incorporated in
the Quarterly Report. The Registrant anticipates that it will file
the Quarterly Report no later than the fifth calendar day following
the prescribed filing date.
PART IV
OTHER INFORMATION
|
(1)
|
Name
and telephone number of person to contact in regard to this
notification
|
||||
|
|
|
||||
|
|
Richard Glickman
|
|
585
|
|
485-5760
|
|
|
(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
reports) been filed? If 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.
|
|
|
INFINITE
GROUP, INC.
|
|
|
|
(Name
of Registrant as Specified in Charter)
|
|
Has
caused this notification to be signed on its behalf by the
undersigned hereunto duly authorized.
|
Date
:August 14, 2023
|
By:
|
/s/
Richard Glickman
|
|
|
|
|
Name:
|
Richard Glickman
|
|
|
|
Title:
|
VP Finance and Chief Accounting Officer
|