- Notification that Quarterly Report will be submitted late (NT 10-Q)
October 14 2008 - 4:10PM
Edgar (US Regulatory)
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SEC
FILE NUMBER
000-25277
|
CUSIP
NUMBER
|
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
DC 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
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
the
period ended:
August
31, 2008
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:
Read
Instruction (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 notification relates:
PART
I-REGISTRANT INFORMATION
|
Full
Name of Registrant:
Former
Name if Applicable:
Address
of Principal Executive Office (
Street
and
Number
):
City,
State and Zip Code:
|
Herborium
Group, Inc.
Pacific
Magtron International Corp.
Park
80W Plaza II, Suite 200, Saddle Brook, NJ
07663
|
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;
|
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
|
o
|
|
|
(c)
The accountant's statement or other exhibit required by Rule
12b-25(c) has been attached if
applicable.
|
State
below in reasonable detail the reasons why Forms 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
Company’s management and independent accountants have not been able to complete
the review of the financial statements for the quarter ended August 31, 2008
and
the 10-Q within the prescribed time period.
PART
IV-OTHER INFORMATION
(1)
Name and telephone number of person to contact in regard to this
notification:
Dr.
Agnes P. Olszewski
|
|
201
|
|
647.3757
|
|
(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?
x
Yes
o
No
If
the
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 included in the subject report or portion
thereof?
x
Yes
o
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.
Please
see exhibit A attached hereto.
Herborium
Group, 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: October
14, 2008
|
By:
|
/s/ Dr.
Agnes
P.
Olszewski
|
|
Chief
Executive Officer
|
INSTRUCTION:
The form may be signed by an executive officer of the registrant or by any
other
duly 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.
ATTENTION
Intentional
misstatements or omissions of fact constitute Federal Criminal Violations (See
18 U.S.C. 1001).
Exhibit
A
HERBORIUM
GROUP, INC.
ATTACHMENT
TO FORM 12b-25
Part
(IV)(3) Anticipated Changes in Results of Operations
The
Company expects to report that net losses for the three months ended August
31,
2008 were $273,171 compared to $163,004 for the three months ended August 31,
2007. The increase of $110,167 can be principally attributed to a decrease
in
internet sales in the United States resulting from changes in the Internet
environment and the Company's on -going restructuring of its hosting and
web-managing services. Together those factors decreased internet visibility,
traffic and conversion rate.
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