Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
August 13 2018 - 12:56PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
SEC
File Number 333-201319
CUSIP
Number 90118L103
FORM
12b-25
NOTIFICATION
OF LATE FILING
(Check
One):
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[ ]
Form 10-K [ ] Form 20-F [ ] Form 11-K [X] Form 10-Q [ ] Form 10-D [ ]
Form N-SAR
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For
Period Ended: June 30, 2018
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[ ]
Transition Report on Form 10-K
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[ ]
Transition Report on Form 10-Q
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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.
Part
I - Registrant Information
12
RETECH CORPORATION
Full
Name of Registrant:
N/A
Former
Name if Applicable:
701
S. Carson St., Suite 200
Address
of Principal Executive Office (Street and Number)
Carson
City, NV 89701
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)
[X]
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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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[X]
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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
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 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.
The Company made one significant
acquisition in the 2
nd
Quarter, FY2018, which required adoption of US GAAP ASC 805 Purchase Accounting treatment. As
such, the Company needs additional time to complete the adoption of the ASC 805, and therefore did not complete the filing of
the 10-Q report by August 14, 2018, but management anticipates filing within the extension period. We do not anticipate
these issues going forward.
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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ANGELO
PONZETTA
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(530)
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539-4329
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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).
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[X]
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?
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[ ]
Yes [X] 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.
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12
RETECH CORPORATION
(Name
of Registrant as specified in charter)
has
caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
Date: August
13, 2018
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12
RETECH CORPORATION
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By:
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/s/
Angelo Ponzetta
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Angelo
Ponzetta
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Chief
Executive Officer
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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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