Notification That Annual Report Will Be Submitted Late (nt 10-k)
December 23 2014 - 12:49PM
Edgar (US Regulatory)
UNITED STATES
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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x Form 10-K
¨ Form 20-F ¨ Form 11-K
¨ Form 10-Q ¨ Form
10-D ¨ Form N-SAR ¨ Form N-CSR |
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For Period Ended: September 30, 2014 |
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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 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. |
If the notification relates to a portion of the filing checked above, identify the Items(s) to which the notification relates:
PART I REGISTRANT
INFORMATION
Xenonics Holdings, Inc.
Full name of Registrant
Former name if Applicable
3186 Lionshead Avenue, Suite 100
Address of Principal Executive Office (Street and Number)
Carlsbad, CA 92010
City,
State and Zip Code
PART II RULES
12b25(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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x |
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(a). |
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The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense |
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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, Form N-SAR or Form N-CSR, or portion thereof, will be filled on or before the fifteenth calendar day following the prescribed due
date; or the subject quarterly report or 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 accountants statement or other exhibit required by Rule 12b-25(c) has been attached if applicable. |
PART III NARRATIVE
State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within
the prescribed time period.
Xenonics Holdings, Inc. is unable to file its Annual Report on Form 10-K for the year ended September 30, 2014 by the
scheduled filing deadline because the review and finalization of certain disclosures in the Form 10-K could not be completed without unreasonable effort or expense. It is anticipated that the Form 10-K, along with the fiscal year financial
statements, will be filed on or before the 15th calendar day following the prescribed due date of the Form 10-K.
PART IV OTHER INFORMATION
(1) |
Name and telephone number of person to contact in regard to this notification |
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Richard S. Kay |
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760 |
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477-8900 |
(Name) |
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(Area Code) |
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(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 x 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 x |
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.
Xenonics Holdings, 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: |
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December 23, 2014 |
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By: |
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/s/ Richard S. Kay |
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Title: |
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Chief Financial Officer |
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