Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
August 17 2015 - 8:01AM
Edgar (US Regulatory)
SECURITIES AND
EXCHANGE COMMISSION
Washington, D.C.
20549
FORM 12b-25
Commission File
Number 001-33627
NOTIFICATION OF
LATE FILING
(Check One): |
¨ Form 10-K |
¨ Form 11-K |
¨ Form 20-F |
x Form 10-Q |
|
¨ Form N-SAR |
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| For Period Ended: June 30, 2015 |
¨
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 attached instruction sheet 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
TSS, Inc.
Full Name of Registrant
Former Name if Applicable
110 E. Old Settlers Blvd.
Address of Principal Executive Office (Street and Number)
Round Rock, Texas 78664
City, State and Zip Code
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.)
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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; |
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x |
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(b) |
The subject annual report, semi-annual report, transition
report on Form 10-K, Form 20-F, Form 11-K or Form N-SAR, or portion
thereof will be filed on or before the 15th calendar day
following the prescribed due date; or the subject quarterly
report or transition report on Form 10-Q, or portion thereof will be filed on or before the fifth calendar day following the
prescribed due date; and |
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(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 Form 10-K,
11-K, 20-F 10-Q, N-SAR or the transition report portion thereof could not be filed within the prescribed time period. (Attach
extra sheets if needed.)
The registrant’s Quarterly Report on Form 10-Q for
the period ended June 30, 2015, cannot be filed by its due date without unreasonable effort and expense because the registrant
needs additional time to respond to information requests from its independent registered public accountant. The registrant anticipates
filing the Quarterly Report on Form 10-Q for the three and six months ended June 30, 2015 on or before August 18, 2015.
PART
IV
OTHER
INFORMATION
| (1) | Name and telephone number of person to contact in
regard to this notification |
|
| Mr.
John Penver |
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| Chief Financial Officer
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(512) 310-1000 |
| (Name) |
(Area Code) (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
¨ 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.
(Name of Registrant as Specified in Charter)
Has caused this notification to be signed on its behalf
by the undersigned thereunto duly authorized.
Date: |
August 17, 2015 |
|
By: /s/ John Penver |
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John Penver |
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Chief Financial Officer |
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