Notification That Annual Report Will Be Submitted Late (nt 10-k)
July 29 2014 - 4:22PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
(Check One): [X] Form
10-K [ ] Form 20-F [ ] Form 11-K [ ] Form 10-Q [ ] Form
10-D [ ] Form N-SAR [ ] Form N-CSR
For Period Ended:
April
30, 2014
[ ] 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: ________________
Read Instruction (on back page) Before Preparing
Form. Please Print or Type.
Nothing in this form shall be construed to imply that the Commission
has verified any information contained herein.
If the notification relates to a portion of the filing checked above, identify the
Item(s) to which the notification relates:
PART I – REGISTRANT INFORMATION
REGI U.S., Inc.
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Full Name of Registrant
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Former Name if Applicable
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#240
- 11780 Hammersmith Way
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Address of
Principal Executive Office
(Street and Number)
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Richmond,
BC, Canada V7A 5A9
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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 reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
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[X]
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(b) The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR 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) 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-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed
time period. (Attach extra Sheets if Needed)
The Registrant cannot file its Annual Report
on Form 10-K for the period ended April 30, 2014 within the prescribed time period because of delays in compiling the information
for the preparation of the financial statements and management’s discussion and analysis for the Form 10-K which could not
be eliminated without unreasonable effort or expense. The Registrant is working diligently with its auditors to complete its Annual
Report on Form 10-K and expects to file its Form 10-K no later than fifteen days following its prescribed due date.
PART IV – OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to
this notification:
John G. Robertson
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604
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278-5996
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(Name)
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(Area Code)
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(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). Yes [X] No [ ]
(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? Yes [ ] No [X]
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.
REGI U.S., Inc.
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on
its behalf by the undersigned thereunto duly authorized.
Date: July 29, 2014
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By:
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/s/
John G. Robertson
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Name:
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John Robertson
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Title:
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President and Chief Executive Officer
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