NOTIFICATION OF LATE FILING
Commission File Number 001-40283
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(Check One):
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¨ Form 10-K ¨ Form
20-F ¨ Form 11-K x Form
10-Q ¨ Form 10-D ¨ Form N-CEN ¨ Form N-CSR
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For Period Ended: September 30, 2021
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¨ Transition Report on Form 10-K
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¨ Transition Report on Form 20-F
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¨ Transition Report on Form 11-K
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¨ Transition Report on Form 10-Q
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For the Transition Period Ended:
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Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.
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If the notification relates to a portion of the filing checked above,
identify the Item(s) to which the notification relates: N/A
PART I – REGISTRANT INFORMATION
LANDCADIA HOLDINGS IV, INC.
Full Name of Registrant
N/A
Former Name, if Applicable
1510 West Loop South
Address of Principal Executive Office (Street and
Number)
Houston, Texas 77027
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)
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x
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(a)
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The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
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(b)
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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
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(c)
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The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
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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.
Landcadia Holdings IV, Inc. (the “Registrant”)
has determined that it is unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the fiscal quarter
ended September 30, 2021 (the “Q3 2021 Form 10-Q”) by the prescribed due date for the reasons described below.
The Registrant is currently reviewing its prior
determination to classify a portion of its shares of Class A common stock in permanent equity. The Registrant’s management is in
the process of concluding whether all of the Registrant's shares of Class A common stock should be classified as temporary equity and
the impact (if any) on internal controls over financial reporting.
The Registrant is working diligently to complete the review of the financial statements for the three months ended September 30, 2021
as soon as possible; however, given the scope of the process for determining the appropriate treatment of the redeemable equity, the Registrant
is unable to complete and file the Q3 2021 Form 10-Q by the required due date of November 15, 2021 without unreasonable effort and expense.
The Registrant expects to file such report by November 22, 2021.
PART IV – OTHER INFORMATION
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(1)
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Name and telephone number of person to contact in regard to this notification:
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Richard H. Liem
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(713)
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850-1010
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(Name)
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(Area code)
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(Telephone Number)
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(2)
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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 the answer is no, identify report(s). ☒ Yes ☐ No
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(3)
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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
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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.
Forward-Looking Statements
Certain statements made herein are “forward-looking
statements” within the meaning of the “safe harbor” provisions of the Private Securities Litigation Reform Act of 1995.
Forward-looking statements may be identified by the use of words and phrases such as “will”, “may”, “should”,
“future”, “promptly”, “expect”, “estimate”, “anticipate,” “intends”,
“plans”, “subject to”, and “change” and other similar expressions that predict or indicate future
events or trends or that are not statements of historical fact. Such statements may include, but are not limited to, statements regarding
the Company’s intent to restate certain historical financial statements and the timing of the restatement and the Company’s
statements regarding its anticipated results of operations for the quarterly period ended September 30, 2021. These statements are based
on current expectations on the date hereof and involve a number of risks and uncertainties that may cause actual results to differ significantly.
These forward-looking statements are not guarantees of future performance, conditions or results, and involve a number of known and unknown
risks, uncertainties, assumptions and other important factors, including without limitation the completion of the Company’s quarterly
review procedures, many of which are outside the Company’s control, that could cause actual results or outcomes to differ materially
from those discussed in the forward-looking statements. The Company does not assume any obligation to update or revise any such forward-looking
statements, whether as the result of new developments or otherwise.
Landcadia Holdings IV, Inc.
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned
hereunto duly authorized.
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Date: November 16, 2021
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By:
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/s/ Richard H. Liem
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Name:
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Richard H. Liem
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Title:
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Vice President and Chief Financial Officer
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Landcadia Holdings IV (NASDAQ:LCA)
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Landcadia Holdings IV (NASDAQ:LCA)
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