Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
May 16 2019 - 06:08AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12b-25
NOTIFICATION OF LATE
FILING
(Check one):
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¨ Form 10-K
|
¨ Form
20-F
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¨ Form
11-K
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x 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: March 31,
2019
|
|
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¨ Transition Report on Form
10-K
|
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¨ Transition
Report on Form 20-F
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¨ Transition
Report on Form 11-K
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¨ Transition
Report on Form 10-Q
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¨ Transition
Report on Form N-SAR
|
|
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For the Transition Period Ended:
________________________________
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Read Instruction 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.
|
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
Sector 5, Inc.
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Full Name of Registrant
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N/A
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Former Name if Applicable
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2000 Duke Street, Suite 110
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Address of Principal Executive Office
(Street and Number)
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Alexandria, VA 22314
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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).
|
(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, 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 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 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. |
PART III - NARRATIVE
State below in reasonable detail the reasons
why Forms 10-K, 20-F, 11-K, 10-Q, N-SAR, N-CSR, or the transition
report or portion thereof, could not be filed within the prescribed
time period.
Sector 5, Inc. (the “Company”) is unable to
file, without unreasonable effort or expense, its Quarterly Report
on Form 10-Q for the three months ended March 31, 2019 (the “Form
10-Q”). Additional time is needed for the Company to compile and
analyze supporting documentation in order to complete the Form 10-Q
and in order to permit the Company’s independent registered public
accounting firm time to complete its review of the financial
statements included in the Form 10-Q. The Company intends to
file the Form 10-Q as soon as reasonably possible.
PART IV - OTHER INFORMATION
(1) |
Name and telephone number of person to contact in
regard to this notification |
Erick Kuvshinikov
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(517)
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348-1005
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(Name)
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(Area Code)
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(Telephone
Number)
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(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). x Yes
¨ No |
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|
(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
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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Sector 5,
Inc.
(Name of Registrant as
Specified in Charter)
has caused this notification to be signed on
its behalf by the undersigned hereunto duly authorized.
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Date: May 15, 2019
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By: |
/s/ Erick
Kuvshinikov |
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Erick Kuvshinikov |
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Chief 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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