Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
14 5월 2016 - 4:01AM
Edgar (US Regulatory)
United States
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
Notification of Late Filing
Commission File Number
#0-50273
(Check One):
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Form 10-K
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Form 11-K
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Form 20-F
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[ X ]
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Form 10-Q
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Form N-SAR
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For Quarter Ended: March 31, 2016
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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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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
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Kaanapali Land, LLC
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(Exact name of registrant as specified in its charter)
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900 N. Michigan Ave., Chicago, Illinois 60611
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Address of Principal Executive Office
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PART II - RULE 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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(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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(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
State below in reasonable
detail why the Form 10-K, 11-K, 20-F 10-Q, N-SAR or the transition report portion thereof could not be filed within the prescribed
time period. (Attach extra sheets if needed.)
The Registrant was unable to file its
quarterly report on Form 10-Q for the quarter ended March 31, 2016. As reported in the Company’s Form 8-K dated
August 21, 2014, the former independent registered public accounting firm was dismissed. As reported in the
Company’s Form 8-K dated March 27, 2015, Grant Thornton LLP was engaged as the Independent Registered Public
Accounting Firm. The Company filed its 2013 Form 10-K on December 29, 2015, its first quarter report for 2014 on
February 24, 2016, its second quarter report for 2014 on March 28, 2016 and its third quarter report for 2014 on
April 11, 2016. The remaining 2014 and 2015 reports are in process. Accordingly, the registrant cannot complete and file
its Form 10-Q quarterly report by the 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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Gailen J. Hull
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312 915 1987
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(Name)
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Registrant’s 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). | | Yes | X | No
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Kaanapali Land, LLC – Form 10-K –
for the fiscal year ended December 31, 2014
Kaanapali Land, LLC – Form 10-Q –
for the quarter ended March 31, 2015
Kaanapali Land, LLC – Form 10-Q –
for the quarter ended June 30, 2015
Kaanapali Land, LLC – Form 10Q –
for the quarter ended September 30, 2015
Kaanapali Land, LLC – Form 10-K - for the
fiscal year ended December 31, 2015
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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 |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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Kaanapali Land, LLC
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(Exact name of registrant as specified in its charter)
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Has caused this notification
to be signed on its behalf by the undersigned thereunto duly authorized.
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/s/ Gailen J. Hull
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By:
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Gailen J. Hull
Senior Vice President, Chief Accounting
Officer
and Chief Financial Officer
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Date:
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May 13, 2016
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3
Kaanapali Land (PK) (USOTC:KANP)
과거 데이터 주식 차트
부터 6월(6) 2024 으로 7월(7) 2024
Kaanapali Land (PK) (USOTC:KANP)
과거 데이터 주식 차트
부터 7월(7) 2023 으로 7월(7) 2024