- Notification that Quarterly Report will be submitted late (NT 10-Q)
September 14 2011 - 5:21PM
Edgar (US Regulatory)
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
Commission File Number 000-52161
NOTIFICATION OF LATE FILING
(Check One):
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o
Form 10-K
o
Form 11-K
o
Form 20-F
x
Form 10-Q
o
Form N-SAR
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For Period Ended: July 31, 2011
o
Transition Report on Form 10-K
o
Transition Report on Form 20-F
o
Transition Report on Form 11-K
o
Transition Report on Form 10-Q
o
Transition Report on Form N-SAR
For the Transition Period Ended: ___________
PART I
REGISTRANT INFORMATION
Jammin Java Corp.
Former Name if Applicable
8200 Wilshire Boulevard, Suite 200
Address of Principal Executive Office (Street and Number)
Beverly Hills, CA 90211
City, State and Zip Code
PART II
RULE 12b-25(b) AND (c)
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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, transition report on Form 10-K, Form 20-F, Form 11-K or Form N-SAR, or portion thereof will be filed on or before the 15th calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q, 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
On September 6, 2011, Jammin Java Corp. (the “Company”) terminated its engagement of KBL, LLP as its independent registered public accounting firm. On September 7, 2011, the Company engaged Squar, Milner, Peterson, Miranda & Williamson, LLP (“Squar Milner”) to serve as its independent registered public accounting firm effective for the Company’s quarter ended July 31, 2011 (see the Company's Form 8-K/A, filed September 9, 2011). Management is in the process of completing work on the Company’s unaudited July 31, 2011 financial statements and accompanying notes, which must then undergo a pre-filing SAS No. 100 review by Squar Milner. Therefore, the Company is unable to submit its July 31, 2011 Form 10-Q prior to the regulatory deadline without unreasonable effort or expense. The Company anticipates filing its July 31, 2011 Form 10-Q by the extended due date.
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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Anh Tran
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(323) 556-0746
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(Name)
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(Area Code) (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 the answer is no, identify report(s).
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x
Yes
o
No
(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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o
Yes
x
No
Jammin Java Corp.
(Name of Registrant as Specified in Charter)
Has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
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Date: September 14, 2011
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By:
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/s/Anh Tran
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President, Secretary and Treasurer
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Exhibit 99 Letter from Squar, Milner, Peterson, Miranda & Williamson, LLP dated September 14, 2011.
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