Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
February 14 2014 - 1:01PM
Edgar (US Regulatory)
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
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SEC FILE NUMBER
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CUSIP NUMBER
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049838 204
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(Check one):
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o
Form 10-K
o
Form 20-F
o
Form 11-K
x
Form 10-Q
o
Form 10-D
o
Form N-SAR
o
Form N-CSR
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For Period Ended:
December 31, 2013
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o
Transition Report on Form 10-K
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o
Transition Report on Form 20-F
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o
Transition Report on Form 11-K
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o
Transition Report on Form 10-Q
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o
Transition Report on Form N-SAR
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For the Transition Period Ended:
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PART I — REGISTRANT INFORMATION
ATTITUDE DRINKS INCORPORATED
Full Name of Registrant
Former Name if Applicable
712 U.S. Highway 1, Suite 200
Address of Principal Executive Office
(Street and Number)
North Palm Beach, Florida 33408
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 or Form N-SAR, or
portion thereof, will be filed on or before the 15th calendar
day following the prescribed due date or the subject quarterly
report or transition report on Form 10-Q, 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 the Form 10-K, 11-K, 20-F 10-Q, N-SAR or
the transition report portion thereof could not be filed within the prescribed
time period. (Attach extra sheets if needed.)
The Registrant is awaiting information from outside third parties in order to
complete the Form 10-Q and is working on completing the restatement and filing of
the Form 10-Q/A for June 30, 2013 and the filing of the Form 10-Q for September 30, 2013 before it
will file the Form 10-Q for December 31, 2013.
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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(561) 227-2727
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(Name)
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(Area Code)
(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 answer is no, identify report(s).
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Yes
o
No
x
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Form 10-Q/A for June 30, 2013 and Form 10-Q for September 30, 2013 are being completed before
we can file the Form 10-Q for December 31, 2013.
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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?
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Yes
o
No
x
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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.
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ATTITUDE DRINKS INCORPORATED
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
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Date: February 14, 2014
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By:
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/s/
Tommy E. Kee
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Name: Tommy E. Kee
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Title: Chief Financial Officer and Principal Accounting Officer
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