Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
September 15 2016 - 11:19AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM 12b-25
SEC File Number
333-185928
NOTIFICATION
OF LATE FILING
(Check One)
:
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
For
Period Ended:
July 31,
2016
o
Transition Report on Form 10-K
o
Transition Report on Form 20-F
o
Transition Report on Form 11-K
o
Transition Report on Form 10-Q
o
Transition Report on Form N-SAR
For
the Transition Period Ended: ________________________
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
Arax Holdings Corp.
Full Name of Registrant
Former Name if Applicable
2329 N. Career Avenue, Suite 317
Address of Principal Executive Office
(Street and Number)
Sioux Falls, SD 57107
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)
|
The
reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
|
x
|
(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)
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The
accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
|
PART III –
NARRATIVE
State below in reasonable detail
why the Form 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR or the transition report portion thereof, could not be filed within the
prescribed time period. (Attach extra sheets if needed.)
The compilation,
dissemination and review of the information required to be presented in the Form 10-Q for the quarterly period ending July
31, 2016 could not be completed and filed by September 14, 2016, without undue hardship and expense to the registrant.
The registrant anticipates that it will file its Form 10-Q for the quarterly period ended July 31, 2016 within the
“grace” period provided by Securities Exchange Act Rule 12b-25.
PART IV – OTHER INFORMATION
(1) Name and telephone number of
person to contact in regard to this notification
Steven
J. Keough
|
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(605)
|
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553-2238
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(Name)
|
|
(Area
Code)
|
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(Telephone
Number)
|
(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 the answer is no, identify report(s).
x
Yes
o
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?
o
Yes
x
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.
Arax Holdings
Corp.
(Name of Registrant
as Specified in Charter)
Has caused this notification to be
signed on its behalf by the undersigned thereunto duly authorized.
Date:
September 15,
2016
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By
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/s/
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Steven J. Keough
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Steven J. Keough
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President and Chief Executive Officer
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