Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
November 09 2018 - 3:26PM
Edgar (US Regulatory)
U.S. SECURITIES AND EXCHANGE
COMMISSION
WASHINGTON, D.C. 20549
FORM 12b-25
NOTIFICATION
OF LATE FILING
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(Check One):
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☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q
☐ Form N-SAR
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For Period Ended: September 30, 2018
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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:
N/A
Part
IRegistrant Information
Full Name of Registrant:
Delcath Systems, Inc.
Former Name if Applicable:
1633 Broadway
Address of
Principal Executive Office (
Street and Number
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New York, NY 10019
City, State and Zip Code
Part
IIRules 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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☒
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(a)
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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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☒
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(b)
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The subject annual report, semi-annual report, or transition report 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 l0-Q or
portion thereof will be filed on or before the fifth calendar day following the prescribed due date; and
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☐
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(c)
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The accountants statement or other exhibit required by
Rule 2b-25(c) has
been attached if applicable.
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Part IIINarrative
State below in reasonable detail the reasons why the
Form 10-K, 20-F, 11-K, 10-Q, or N-SAR, or
the transition report or portion thereof
could not be filed within the prescribed time period.
Registrant is in the process of completing its work with its auditors for the quarterly review and
intends to file
the 10-Q within
the allotted time period.
Part IVOther Information
(1)
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Name and telephone number of person to contact in regard to this notification
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Barbra Keck
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(212)
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489-2100
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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 during the preceding l2 months (or for such shorter period that the registrant was required to file such reports) 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
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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.
DELCATH SYSTEMS, INC.
(Name of Registrant as specified in charter)
has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
Date: November 9, 2018
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By
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/s/ Barbra Keck
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Barbra Keck
CFO
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