Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
May 16 2016 - 5:03PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
SEC
FILE NUMBER 000-54323
CUSIP
NUMBER 45343Y205
(Check
one):
☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐ Form
N-SAR ☐ Form N-CSR
For
Period Ended: September 30, 2015
☐
Transition Report on 10-K
☐
Transition Report on 20-F
☐
Transition Report on 11-K
☐
Transition Report on 10-Q
☐
Transition Report on N-SAR
For
the Transition Period Ended:
PART
I – REGISTRANT INFORMATION
RedHawk
Holdings Corp.
Full
Name of Registrant
Former
Name if Applicable
219
Chemin Metairie Road
Address
of Principal Executive Office (Street and Number)
Youngsville,
Louisiana 70592
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)
|
(a)
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The reason described in reasonable detail in Part III of this form could not be eliminated
without unreasonable effort or expense;
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☒
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(b)
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A 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)
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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-SAR, N-CSR, or the transition report or portion thereof,
could not be filed within the prescribed time period. (Attach extra Sheets if Needed)
RedHawk
Holdings Corp. (“the Company”) has been working diligently to complete all of the required information for its
quarterly report on Form 10-Q for the three month period ended March 31, 2016 (“the Form 10-Q”). However, the
Company was unable to complete the Form 10-Q by the March 16, 2016 due date without unreasonable effort and expense due to
delays in completing the comparable financial statements for the period ended March 31, 2015 caused by our change of our year
end from January 31 to June 30 which delayed the compiling and timely preparation of the information required to be included
in the Form 10-Q. Additionally, the Company recently completed an investment in a foreign limited liability company and has
been delayed in compiling current financial data for this foreign investment. The Company intends to file a complete Form
10-Q for the period ended March 31, 2016 as soon as practicable within the additional time allowed by this report.
PART
IV – OTHER INFORMATION
|
(1)
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Name
and telephone number of person to contact in regard to this notification
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G.
Darcy Klug
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(337)
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269-5933
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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 answer is no,
identify report(s).
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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?
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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.
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RedHawk
Holdings Corp.
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(Name
of Registrant as Specified in Charter)
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has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date:
March 16, 2016
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By
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/s/
G. Darcy Klug
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G. Darcy Klug
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Chief Financial Officer
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(Authorized representative)
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