Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
06 11월 2015 - 9:21PM
Edgar (US Regulatory)
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UNITED STATES |
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OMB APPROVAL |
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OMB Number: . . . . . 3235-0058 |
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SECURITIES AND EXCHANGE COMMISSION |
Expires: |
October 31, 2018 |
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Washington, D.C. 20549 |
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Estimated average burden |
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hours per response. . . . . . . . 2.50 |
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FORM 12b-25 |
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SEC FILE NUMBER |
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333-176694 |
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NOTIFICATION OF LATE FILING |
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CUSIP NUMBER |
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79854T 206 |
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(Check one): |
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⬜Form 10-K |
⬜Form 20-F |
⬜Form 11-K |
xForm 10-Q |
⬜Form 10-D |
⬜Form N-SAR |
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⬜Form N-CSR |
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For Period Ended: September 30, 2015 |
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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 (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:
PART I - REGISTRANT INFORMATION
SAN LOTUS HOLDING INC.
Full Name of Registrant
Former Name if Applicable
9368 VALLEY BLVD, SUITE 202
ROSEMEAD, CA91770
Address of Principal Executive Office (Street and Number)
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) The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense.
(b) 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
(c) The accountant's statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
x
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.
San Lotus Holding Inc. (the "Company") remains amending its financial statements as of September 30, 2015 and requires additional time to discuss the related matters with its auditor and for the auditor to complete his review of the Company's financial statements and related notes as of September 30, 2015. Consequently, the Company was unable to timely file its Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2015. The Company currently anticipates that its Form 10-Q for the fiscal quarter ended September 30, 2015 will be filed as soon as practicable and no later than November 16, 2015.
PART IV - OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to this notification
Lin, Mu-Chen |
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011-886- 03-4072339 |
(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).
(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?
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.
San Lotus Holding Inc.
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date: November 6, 2015 |
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By:/s/ Lin, Mu-Chen |
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Chief Financial Officer |
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.
ATTENTION Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001). |
San Lotus (GM) (USOTC:SLOT)
과거 데이터 주식 차트
부터 5월(5) 2024 으로 6월(6) 2024
San Lotus (GM) (USOTC:SLOT)
과거 데이터 주식 차트
부터 6월(6) 2023 으로 6월(6) 2024