Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
May 15 2017 - 3:35PM
Edgar (US Regulatory)
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 12b-25
Commission File Number 000-49933
NOTIFICATION OF LATE FILING
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Form 10-K
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Form 20-F
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Form 11-K
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x
Form 10-Q
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Form 10-D
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Form N-SAR
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Form N-CSR
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For Period Ended: March 31, 2017
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Transition Report on Form 10-K
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Transition Report on Form 10-Q
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Transition Report on Form 20-F
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Transition Report on Form N-SAR
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Transition Report on Form 11-K
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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
Full name of registrant
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Pollex, Inc.
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Former name if applicable
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Address of principal executive office
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2005 De La Cruz Blvd. Suite 142
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City, state and zip code
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Santa Clara, CA 95050
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PART II
RULE 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.)
x
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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;
(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 15
th
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 the reasons
why Form 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.
The compilation, dissemination and review of
the information required to be presented in the Form 10-Q has imposed time constraints that have rendered timely filing of the
Form 10-Q impracticable without undue hardship and expense to the registrant. The registrant undertakes the responsibility to file
such annual report no later than five days after its original due date.
Part
IV
Other
Information
(1) Name and telephone number of person to contact in regard to
this notification
Seong Sam Cho
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(408) 350-7340
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(Name)
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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 the answer is no, identify report(s).
x
Yes
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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?
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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.
Pollex, 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: May 15, 2017
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By:
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/s/ Seong Sam Cho
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Seong Sam Cho
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Chief Executive Officer
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