Current Report Filing (8-k)
14 April 2020 - 7:26AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
8-K
CURRENT
REPORT
Pursuant
to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date
of Report (Date of earliest event reported): April 13, 2020
NOTOX
TECHNOLOGIES CORP.
(Exact
name of registrant as specified in its charter)
Nevada
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001-34911
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None
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(State or other jurisdiction
of incorporation)
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(Commission
File Number)
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(I.R.S.
Employer
Identification No.)
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95
Mural Street, Suite 600
Richmond
Hill, Ontario, Canada
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L4B
3G2
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(Address
of principal executive offices)
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(Zip
Code)
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(519)
421-1900
(Registrant’s
telephone number, including area code)
N/A
(Former
name or former address, if changed since last report)
Check
the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant
under any of the following provisions (see General Instruction A.2. below):
[ ]
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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[ ]
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a -12)
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[ ]
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d -2(b))
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[ ]
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e -4(c))
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Securities
registered pursuant to Section 12(b) of the Act:
Title
of each class
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Trading
symbol(s)
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Name
of each exchange on which registered
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N/A
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N/A
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N/A
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Indicate
by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405
of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging
growth company [X]
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for
complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]
On
March 4, 2020, the United States Securities and Exchange Commission (the “SEC”) issued an order under Section 36 (Release
No. 34-88318) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), granting exemptions from specified
provisions of the Exchange Act and certain rules thereunder. On March 25, 2020, the order was modified and superseded by a new
SEC order (Release No. 34-88465), which provides conditional relief to public companies that are unable to timely comply with
their filing obligations as a result of the novel coronavirus (“COVID-19”) outbreak (the “SEC Order”).
The SEC Order provides that a registrant subject to the reporting requirements of Exchange Act Section 13(a) or 15(d), and any
person required to make any filings with respect to such registrant, is exempt from any requirement to file or furnish materials
with the SEC under Exchange Act Sections 13(a), 13(f), 13(g), 14(a), 14(c), 14(f), 15(d) and Regulations 13A, Regulation 13D-G
(except for those provisions mandating the filing of Schedule 13D or amendments to Schedule 13D), 14A, 14C and 15D, and Exchange
Act Rules 13f-1, and 14f-1, as applicable, if certain conditions are satisfied.
Notox
Technologies Corp. (the “Company”) is relying on the SEC Order in light of the circumstances and uncertainty surrounding
the effects of the COVID-19 pandemic, and is delaying the filing of its quarterly report on Form 10-Q for the period ended February
28, 2020 (the “Form 10-Q”) by up to 45 days. In particular, the COVID-19 outbreak has made the collection of data
regarding the Company’s valuation of the Xthetica transaction that closed on December 1, 2019, slower and more difficult,
and the Company’s accountants and auditors, who are generally working remotely, have only limited access to the Company’s
financial records. Management is therefore currently unable to timely prepare and review the Quarterly Report or to determine
COVID-19’s impact on the Company’s financial statements for the relevant fiscal quarter. The Company will file the
Quarterly Report by no later than May 29, 2020, which is 45 days after the original due date of the Quarterly Report.
Cautionary
Note Regarding Forward-Looking Statements
This
Current Report on Form 8-K may contain statements that are forward-looking statements within the meaning of the Private Securities
Litigation Reform Act of 1995. These forward-looking statements relate to expectations or forecasts for future events, including,
without limitation, the Company’s future financial or business performance or strategies, results of operations or financial
condition. Actual results may differ materially from those in the forward-looking statements as a result of a number of factors.
In addition to those risks described from time to time in the Company’s filings with the SEC and other similar risks, the
forward-looking statements in this Form 8-K are subject to the uncertainties regarding the duration, spread and effects of COVID-19,
and its economic, financial and market consequences generally and on the Company’s business in particular. The Company does
not undertake any obligation to update forward-looking statements to reflect events or circumstances after the date they were
made, whether as a result of new information, future events or otherwise, except as may be required under applicable securities
laws.
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf
by the undersigned hereunto duly authorized.
Dated:
April 13, 2020
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NOTOX
TECHNOLOGIES CORP.
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By:
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/s/
John Marmora
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John
Marmora
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President,
Chief Financial Officer, Secretary, Treasurer, Director
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