Notification That Quarterly Report Will Be Submitted Late (nt 10-q)

Date : 11/14/2018 @ 8:57PM
Source : Edgar (US Regulatory)
Stock : 12 Retech Corporation (QB) (RETC)
Quote : 0.0003  0.0 (0.00%) @ 12:21PM

Notification That Quarterly Report Will Be Submitted Late (nt 10-q)

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

SEC File Number 333-201319

CUSIP Number 90118L103

 

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
   
      For Period Ended: September 30, 2018
   
     [  ]     Transition Report on Form 10-K
   
     [  ]     Transition Report on Form 10-Q
   
      For the Transition Period Ended: ________________________________

   

Nothing in this Form shall be construed to imply that the Commission has verified any information contained herein.

 

Part I - Registrant Information

 

12 RETECH CORPORATION

Full Name of Registrant:

 

N/A

Former Name if Applicable:

 

10 785 W. Twain Avenue, Suite 210

Address of Principal Executive Office (Street and Number)

 

Las Vegas , NV 89135

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 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, or transition report 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 l0-Q 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 the reasons why the Form 10-K, 20-F, 11-K, 10-Q, or N-SAR, or the transition report or portion thereof could not be filed within the prescribed time period.

 

The Company changed auditors during the third quarter of 2018. As such, the new auditors needed additional time to the review materials related to the 10-Q report for November 14, 2018. However, management anticipates filing within the extension period. We do not anticipate these issues going forward.

 

Part IV - Other Information

 

(1) Name and telephone number of person to contact in regard to this notification

 

  ANGELO PONZETTA   (530)   539-4329  
  (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 during the preceding l2 months (or for such shorter period that the registrant was required to file such reports) been filed? If answer is no, identify report(s).
  [X] Yes   [  ] 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?
  [  ] 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.

 

 
 

 

12 RETECH CORPORATION

 

(Name of Registrant as specified in charter)

 

has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.

 

Date: November 14, 2018 12 RETECH CORPORATION
     
  By: /s/ Angelo Ponzetta
    Angelo Ponzetta
    Chief Executive Officer

 

ATTENTION

 

Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).

 

 
 

 

 

 

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