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    SEC Form NT 10-Q filed by iCoreConnect Inc.

    5/15/25 4:30:31 PM ET
    $ICCT
    Computer Software: Prepackaged Software
    Technology
    Get the next $ICCT alert in real time by email
    NT 10-Q 1 icct_nt10q.htm NT 10-Q icct_nt10q.htm

     

     

    UNITED STATES

    SECURITIES AND EXCHANGE COMMISSION

    Washington, D.C. 20549

     

    FORM 12b-25

    SEC FILE NUMBER

     001-41309

    NOTIFICATION OF LATE FILING

    CUSIP NUMBER

    450958202 

     

    (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: March 31, 2025

     

    ☐ 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: ____________________

     

    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

     

    iCoreConnect Inc.

    Full Name of Registrant

     

     

    Former Name if Applicable

     

    529 E. Crown Point Road, Suite 250

    Address of Principal Executive Office (Street and Number)

     

    Ocoee, Florida 34761

    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)

     

    ☒

    (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-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 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 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.

     

    iCoreConnect Inc. (the “Company”) determined that it was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2025 (the “Form 10-Q”) by the prescribed filing date because the Company requires additional time to complete certain items with respect to the financial statements to be included in the Form 10-Q.

     

    PART IV - OTHER INFORMATION

     

    (1)

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

     

     

    Archit Shah, CFO

     

    888

     

    810-7706

     

    (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).      Form 10-K for the fiscal year December 31, 2024.

     

     

    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.

     

     
    2

     

     

    iCoreConnect 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: May 15, 2025

    By:

    /s/ Archit Shah, CFO

     

     

     
    3

     

     

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