Reason for Delay in Posting Financial Report: State below in reasonable detail why the Annual/Quarterly Report could not be filed within the prescribed time period.
Finalizing audit as part of listing procedure.
Anticipated Filing Date:
[Please note that the filing of this notification grants issuers 5 additional calendar days to post a Quarterly or Interim Report and 15 calendar days to post an Annual Report.]
April 15, 2022
Person to contact regarding this notification:
Officer/Director Signature:
Date: March 23, 2022
Date: March 23, 2022
Signature: /s/ Jaleea P. George
Signature: /s/ Neil M. Leibman
Name: Jaleea P. George
Name: Neil M. Leibman
Title: Chief Financial Offier
Title: President and CEO
Instructions to post Notification of Late Filing in www.OTCIQ.com:
Fill out this Notification of Late Filing form and convert the file to a PDF
Log in to www.OTCIQ.com and click "Add Financial Report" on the left hand navigation
Select Dissemination Date "Immediate"
Under Report Type, select "Notification of Late Filing"
Enter Period End Date corresponding to the quarter/fiscal year end date for which this Notice is being filed
Click "Browse" and select the PDF saved in step 1 above.
A preview of the document will appear next. Please make sure to review the entire document & scroll down to click the "Submit" button. Your Notification of Late Filing will appear within a few minutes on otcmarkets.com
Alternative Reporting companies on the Pink Current tier may utilize the Notification of Late Filing to receive the extension. The Notification must be submitted by the applicable reporting deadline to qualify for the extension.
OTCQB and OTCQX non-SEC reporting companies may also post this document to remain compliant with OTC reporting requirements.
Conditional Filing Relief for Companies Affected by the Coronavirus:Issuer must specifically disclose a summary of why relief is needed in the Notification of Late Filing in order to receive the 45 day extension.
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Summer Energy Holdings Inc. published this content on 23 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 March 2022 17:06:05 UTC.
Summer Energy Holdings, Inc. operates through its wholly owned subsidiaries Summer Energy, LLC (Summer LLC), Summer Energy Midwest, LLC (Summer Midwest), and Summer Energy Northeast, LLC. Summer LLC is a retail electric provider in the state of Texas under a license with the Public Utility Commission of Texas (PUCT). Summer LLC procures wholesale energy and resells to commercial and residential customers. The Company provides electricity to residential and all size commercial customers in the restructured retail energy market. Summer Northeast is engaged in serving electric load to both residential and commercial customers in the Northeastern United States and holds licenses in Massachusetts and New Hampshire. Summer Midwest provide billing, collections, back-office service, including supply and scheduling services, customer service and accounting services.