Notification That Annual Report Will Be Submitted Late (nt 10-k)
March 29 2019 - 1:08PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
(Check one):
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x
Form
10-K
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Form 20-F
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Form
11-K
☐Form 10-Q
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Form
10-D
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Form N-SAR
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Form
N-CSR
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For Period Ended:
December
31, 2018
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Transition Report on Form 10-K
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Transition Report on Form 20-F
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Transition Report on Form 11-K
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Transition Report on Form 10-Q
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Transition Report on Form N-SAR
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For the Transition Period Ended:
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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
Solei Systems, Inc.
Full Name of Registrant
Former Name if Applicable
206 N. Washington Street, Suite
100, Alexandria, VA 22314
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(Address of principal executive offices)
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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-25(b), the following should be completed.
(Check box if appropriate)
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x
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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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(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, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed
time period.
Solei Systems, Inc. will be unable to timely file
its Annual Report on Form 10-K for the year ended December 31, 2018 because of a delay in the
completion of the accounting and audit of said report.
As a result, Solei Systems, Inc. is not able to
complete its financial closing process by March 31, 2019 for the Annual Report for the three and twelve months ended
December 31, 2018.
Solei Systems, Inc. currently
anticipates that the Form 10-K for the year ended December 31, 2018 will be filed as soon as practical, but not later than April
15, 2019.
PART IV — OTHER INFORMATION
(1)
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Name and telephone number of person to contact in regard to this notification
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Joshua Flood
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(844)
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726-6965
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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 statements to be included in the subject
report or portion thereof?
Yes
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No
x
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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.
Solei Systems, Inc.
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by
the undersigned hereunto duly authorized.
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Date
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March 28,
2019
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By
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./s/ Joshua Flood
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Joshua Flood,
Chief Financial Officer
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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.
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ATTENTION
Intentional
misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).
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