- Notification that Quarterly Report will be submitted late (NT 10-Q)
17 11월 2009 - 6:51AM
Edgar (US Regulatory)
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SEC
FILE NUMBER
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333-118155
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IRS
ID NUMBER
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33-1095411
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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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o
Form 10-K
o
Form 20-F
o
Form 11-K
þ
Form 10-Q
o
Form 10-D
o
Form N-SAR
o
Form N-CSR
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For
Period Ended:
September
30, 2009
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o
Transition Report on Form 10-K
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o
Transition Report on Form 20-F
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o
Transition Report on Form 11-K
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o
Transition Report on Form 10-Q
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o
Transition Report on Form N-SAR
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For
the Transition Period Ended:_______________________
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Read Instruction (on back page)
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: Not applicable
PART I — REGISTRANT
INFORMATION
MDwerks,
Inc.
Full Name
of Registrant
Not
Applicable
Former
Name if Applicable
1020 NW
6
th
Street,
Suite I,
Address
of Principal Executive Office
(Street and
Number)
Deerfield
Beach, FL 33442
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)
þ
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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 filed 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
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 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.
We are not able to file
our Form 10-Q for the period ended September 30, 2009 by the
prescribed due date because we will not be able to collect all necessary
information to complete our consolidating and consolidated financial statements
for the period ended September 30, 2009
.
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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954
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389-8300
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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 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).
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Yes
þ
No
o
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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
þ
No
o
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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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The
Company anticipates it will report revenue of approximately $360,000 for the
nine month period ending September 30, 2009 compared to revenue of $702,360 for
the nine month period ending September 30, 2008. The Company anticipates it will
report a net loss attributable to common shareholders of approximately
$8,200,000, including approximately $5,600,000 of non-cash charges for the nine
month period ending September 30, 2009 compared to a net loss attributable to
common shareholders of $8,666,262, including approximately $3,400,000 of
non-cash charges for the nine month period ending September 30, 2008. The
decrease in net loss is primarily due to a decrease in operating expenses of
approximately $3,000,000 partially offset by a decrease in interest income of
approximately $1,000,000, an increase in deemed preferred stock dividend of
approximately $1,000,000, and a decrease in revenue of approximately $340,000. Results for the nine
months ended September 30, 2009 are subject to further review and
adjustment.
MDwerks,
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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By
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/s/
Adam
Friedman
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Name:
Adam
Friedman
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Title: Chief
Financial Officer
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MDWerks (QB) (USOTC:MDWK)
과거 데이터 주식 차트
부터 11월(11) 2024 으로 12월(12) 2024
MDWerks (QB) (USOTC:MDWK)
과거 데이터 주식 차트
부터 12월(12) 2023 으로 12월(12) 2024