Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
August 15 2016 - 3:23PM
Edgar (US Regulatory)
UNITED
STATES
|
|
OMB
APPROVAL
|
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12b-25
|
|
OMB
Number:
Expires:
Estimated
average burden
hours
per response
|
3235-0058
October
31, 2018
2.50
|
|
|
SEC
FILE NUMBER
000-28562
|
NOTIFICATION
OF LATE FILING
|
|
CUSIP
NUMBER
|
(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: ___
June
30, 2016
_____________________
[ ]
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.
|
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.
|
Full
Name of Registrant
|
|
Former
Name if Applicable
|
4885
Ward Road, Suite 300
|
Address
of Principal Executive Office
(Street and Number)
|
Wheat
Ridge, CO 80033
|
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-259b), the following should be completed.
(Check box if appropriate)
|
(a)
|
The reason 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, 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
|
|
(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 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.
|
Andrea
Cataneo
|
|
(212)
|
|
930-9700
|
(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? If answer is no, identify report(s). Yes [X] 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 statement to be included
in the subject report or portion thereof?
|
|
|
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:
August 15 , 2016
|
By:
/s/ Harold Hansen
Harold Hansen, President
and CEO
|