Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
November 15 2017 - 4:08PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
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FORM
12b-25
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SEC
FILE NUMBER
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000-54218
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NOTIFICATION
OF LATE FILING
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CUSIP
NUMBER
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26928L
107
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(Check
one):
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☐
Form 10-K
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☐
Form 20-F
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☐
Form 11-K
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☒
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: September 30, 2017
☐
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
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.
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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:
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PART
I — REGISTRANT INFORMATION
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EVO
Transportation & Energy Services, Inc.
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Full
Name of Registrant
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Former
Name if Applicable
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8285
West Lake Pleasant Parkway
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Address
of Principal Executive Office
(Street and Number)
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Peoria,
Arizona 85382
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City,
State and Zip Code
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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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(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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☒
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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.
EVO
Transportation & Energy Services, Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for
the period ended September 30, 2017 within the prescribed time period without unreasonable effort and expense because the Company
needs additional time to complete the presentation of certain information in its financial statements and notes thereto due, primarily,
to the Company’s recent acquisition activity and staffing limitations. The Company expects to file the Form 10-Q on or before
Monday, November 20, 2017, the next business day after the fifth calendar day following the prescribed due date.
(Attach
extra Sheets if Needed)
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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John
Yeros
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303
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883-0331
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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 ☒
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 ☒
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.
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As
previously reported, the Company was a shell company with no or nominal assets and business operations before its November
22, 2016 acquisition of Titan CNG LLC by way of a securities exchange accounted for as a reverse acquisition transaction. Also,
as previously reported, the Company acquired Environmental Alternative Fuels, LLC on February 1, 2017. Due to the
Company’s recent acquisition activity, management expects the Company’s results of operations for the three- and
nine-month periods ended September 30, 2017 to bear no relation to its results of operations for the corresponding periods
of the prior year. Due to the significance of the changes in the presentation of the Company’s results of
operations, a narrative and quantitative comparison of the anticipated changes would be impracticable without undue hardship
or expense to the Company.
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EVO
Transportation & Energy Services, Inc.
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(Name
of Registrant as Specified in Charter)
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has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date
November
15, 2017
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By.
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/s/
John P. Yeros
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John
P. Yeros
Chief
Executive Officer
(Principal
Executive 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
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Intentional
misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).
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