# EDGAR Filing Document

**Accession Number:** 0001040130
**File Stem:** 0001040130-25-000046
**Filing Date:** 2025-8
**Character Count:** 6713
**Document Hash:** e4ba766fc338731dd1098ec48f102c31
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001040130-25-000046.hdr.sgml**: 20250811

**ACCESSION NUMBER**: 0001040130-25-000046

**CONFORMED SUBMISSION TYPE**: NT 10-Q

**PUBLIC DOCUMENT COUNT**: 1

**CONFORMED PERIOD OF REPORT**: 20250630

**FILED AS OF DATE**: 20250811

**DATE AS OF CHANGE**: 20250811

**EFFECTIVENESS DATE**: 20250811

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** PETMED EXPRESS INC
- **CENTRAL INDEX KEY:** 0001040130
- **STANDARD INDUSTRIAL CLASSIFICATION:** RETAIL-DRUG STORES AND PROPRIETARY STORES [5912]
- **ORGANIZATION NAME:** 07 Trade & Services
- **EIN:** 650680967
- **STATE OF INCORPORATION:** FL
- **FISCAL YEAR END:** 0331

**FILING VALUES:**
- **FORM TYPE:** NT 10-Q
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 001-42429
- **FILM NUMBER:** 251202532

**BUSINESS ADDRESS:**
- **STREET 1:** 420 SOUTH CONGRESS AVENUE
- **CITY:** DELRAY BEACH
- **STATE:** FL
- **ZIP:** 33445
- **BUSINESS PHONE:** (561) 426-4444

**MAIL ADDRESS:**
- **STREET 1:** 420 SOUTH CONGRESS AVENUE
- **CITY:** DELRAY BEACH
- **STATE:** FL
- **ZIP:** 33445

<u><br></u>

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549**

<u><br></u>

**FORM 12b-25**

<u><br></u>

**NOTIFICATION OF LATE FILING**

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| | |
|:---|:---|
| (Check One)&nbsp;&nbsp;&nbsp;&nbsp; | ☐ Form 10-K&nbsp;&nbsp;&nbsp;&nbsp; ☐ Form 20-F&nbsp;&nbsp;&nbsp;&nbsp; ☐ Form 11-K&nbsp;&nbsp;&nbsp;&nbsp;☒ Form 10-Q<br>☐ Form 10-D&nbsp;&nbsp;&nbsp;&nbsp; ☐ Form N-CEN&nbsp;&nbsp;&nbsp;&nbsp; ☐ Form N-CSR |
|  | For Period Ended: June 30, 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: |

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<br>*Read Instruction (on back page) Before Preparing Form. Please Print or Type.*<br>**Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.**<br>

<u>If the notification related to a portion of the filing checked above, identify the Item(s) to which the notification relates: N/A</u>

**PART I — REGISTRANT INFORMATION**

PetMed Express, Inc.

**(Full Name of Registrant)**

N/A

**(Former Name if Applicable)**

420 South Congress Avenue

 **(Address of Principal Executive Office (*Street and Number*))**<br>

Delray Beach, Florida 33445

**(City, State and Zip Code)**

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**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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| | | |
|:---|:---|:---|
|  ☐  | (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-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 |
|  ☐  | (c) | 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.

PetMed Express, Inc. (the "Company") is unable to file its Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2025 (the "Form 10-Q") with the Securities and Exchange Commission (the "SEC") within the prescribed time period without unreasonable effort or expense because the Company requires additional time for the Audit Committee of the Company's Board of Directors to complete its investigation described in the Current Report on Form 8-K previously filed by the Company on July 1, 2025. The completion of the investigation is necessary in order for the Company to complete and file its Annual Report on Form 10-K for the fiscal year ended March 31, 2025 (the "Form 10-K"), which must be filed before the Form 10-Q can be filed. The Audit Committee is working diligently to complete its investigation so that the Company can file its Form 10-K as soon as practicable.

**PART IV — OTHER INFORMATION**

(1)&nbsp;&nbsp;&nbsp;&nbsp; Name and telephone number of person to contact in regard to this notification

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| | | |
|:---|:---|:---|
| **Robert Lawsky&nbsp;&nbsp;&nbsp;&nbsp;** | **561** | **526-4444** |
| **(Name)** | **(Area Code)** | **(Telephone Number)** |

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(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).&nbsp;&nbsp;&nbsp;&nbsp; ☐ Yes&nbsp;&nbsp;&nbsp;&nbsp;☒ No&nbsp;&nbsp;&nbsp;&nbsp;The Company has not yet filed its Annual Report on Form 10-K for year ended March 31, 2025.

(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?&nbsp;&nbsp;&nbsp;&nbsp; ☒ Yes&nbsp;&nbsp;&nbsp;&nbsp;☐ 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.

The Company is unable to provide a reasonable estimate of the results of operations for the quarter ended June 30, 2025 at this time because of the delay described in Part III of this Form 12b-25 and the Company's focus on completion and filing of the Form 10-K.

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**PetMed Express, Inc.**

**(Name of Registrant as Specified in Charter)**

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;

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| | | | |
|:---|:---|:---|:---|
| Date: August 11, 2025 | By: | /s/ Robert Lawsky | /s/ Robert Lawsky |
|  |  | Name: | Robert Lawsky |
|  |  | Title: | General Counsel |

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