Notification That Annual Report Will Be Submitted Late (nt 10-k)
December 15 2017 - 5:09PM
Edgar (US Regulatory)
|
|
SEC FILE NUMBER
001-37639
|
CUSIP NUMBER
68217C208
|
|
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
|
|
(Check one):
|
|
☒ Form 10-K ☐ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR
|
|
|
|
|
|
For Period Ended: June 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: _____________
|
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
Ominto, Inc.
Full Name of Registrant
N/A
Former Name if Applicable
1515 S. Federal Highway, Suite 307
Address of Principal Executive Office
(Street and Number)
Boca Raton, FL 33432
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-25(b), the following should be completed. (Check box if
appropriate)
☒
|
(a)
|
The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
|
|
|
|
☐
|
(b)
|
The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, 11-K, Form N-SAR, or 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 of 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 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 the reasons why Forms 10-K,
20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report portion thereof, could not be filed within the prescribed time period.
We are
unable to file our annual report on Form 10-K within the prescribed time period because we are still compiling information necessary
to complete our financial statements for the year ended September 30, 2017 and to complete the audit of these financial statements
by our independent registered public accounting firm.
We do not anticipate filing such
annual
report
within the prescribed fifteen-day time period but will continue our efforts to do so as soon as practicable.
PART IV — OTHER INFORMATION
(1)
|
Name and telephone number of person to contact in regard to this notification
|
|
Raoul Quijada
|
|
561
|
|
362-2407
|
|
(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 ☒ 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 ☐ 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.
|
Ominto, 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: December 15, 2017
|
By:
|
/s/ Raoul Quijada
|
|
Name:
|
Raoul Quijada
|
|
Title:
|
Chief Financial 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)