Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
November 14 2017 - 3:40PM
Edgar (US Regulatory)
UNITED
STATES
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OMB
APPROVAL
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SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12b-25
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OMB
Number:
Expires:
Estimated
average burden
hours
per response
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3235-0058
October
31, 2018
2.50
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SEC
FILE NUMBER
000-28562
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NOTIFICATION
OF LATE FILING
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CUSIP
NUMBER
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(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: ___September 30, 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:
Nothing
in this form shall be construed to imply that the Commission has verified any information contained herein.
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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
ExeLED
Holdings, Inc.
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Full
Name of Registrant
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Former
Name if Applicable
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5310
Ward Road, Suite 106
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Address
of Principal Executive Office
(Street and Number)
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Arvada,
CO 80002
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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-259b), the following should be completed. (Check box if appropriate)
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(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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[X]
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(b)
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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, 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 for the relevant period has
imposed time constraints that have rendered timely filing of the Form 10-Q impracticable without undue hardship and expense to
ExeLED Holdings, Inc. (the “Company” or the “Registrant”). The Registrant undertakes the responsibility
to file such report no later than five days after its original prescribed due date.
(Attach
extra Sheets if Needed)
PART
IV — OTHER INFORMATION
(1) Name
and telephone number of person to contact in regard to this notification.
Andrew
Telsey
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(303)
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768-9221
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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). Yes [X] 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 statement to be included
in the subject report or portion thereof?
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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.
EXELED
HOLDINGS, 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:
November
14, 2017
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By:
/s/Harold Hansen
_____________________________
Harold
Hansen, President and CEO
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