Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
May 16 2017 - 6:10AM
Edgar (US Regulatory)
SEC
FILE NUMBER -
000-21683
CUSIP
NUMBER
- 440271203
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
(Check
one):
|
[ ]
Form 10-K
|
[ ]
Form 20-F
|
[ ]
Form 11-K
|
|
[X]
Form 10-Q
|
[ ]
Form 10-D
|
[ ]
Form N-SAR
|
[ ]
Form N-CSR
|
For
Period Ended: March 31, 2017
[ ]
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
Instructions (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
hopTo
Inc.
|
Full
Name of Registrant
|
|
Former
Name if Applicable
|
51
East Campbell Avenue Suite 128
|
Address
of Principal Executive Office
(Street and Number)
|
|
Campbell
, California 95008
|
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)
[
X]
|
(a)
The reasons described in 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
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
|
(c)
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 Forms 10-K, 20-F, 11-K, 10-Q, N-SAR, N-CSR, or the transition report or portion thereof, could
not be filed within the prescribed time period.
The
Registrant has been unable, without unreasonable effort or expense, to timely compile all information for the financial statements
and related disclosures required to be included in its Quarterly Report on Form 10-Q for the quarterly period ended March 31,
2017.
PART
IV – OTHER INFORMATION
(1)
|
Name
and telephone number of person to contact in regard to this notification:
|
Jean-Louis
Casabonne
|
|
408
|
|
688-2674
ext 5074
|
(Name)
|
|
(Area
Code)
|
|
(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 answer is no, identify report(s).
|
(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 hereof?
[
X ] Yes [ ] No See Attachment A
|
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.
hopTo
Inc.
|
(Name
of Registrant as Specified in Charter)
|
has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date:
May 15, 2017
|
By:
|
/s/ Jean-Louis Casabonne
|
|
|
Jean-Louis
Casabonne
|
|
|
Chief
Financial Officer
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INSTRUCTION:
The form may be signed by an executive officer of the registrant or by any other fully authorized representative. The name and
title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of
the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority
to sign on behalf of the registrant shall be filed with the form.
Attachment
A
The
Registrant had total revenue of approximately $1.0 million for the three-month period ended March 31, 2017 compared with total
revenue of $1.0 million for the three-month period ended March 31, 2016. The Registrant had a net loss of approximately $154 thousand,
or $0.02 per share, for the three-month period ended March 31, 2017 compared with a net loss of $1.0 million, or $0.10 per share,
for the three-month period ended March 31, 2016.
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