Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
2020年1月21日 - 8:17PM
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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o Form 10-K
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o Form 20-F
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o Form 11- K
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þ Form10-Q
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o Form 10-D
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o Form N-CEN
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o Form N-CSR
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For Period Ended:
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December 31, 2019
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☐
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Transition Report on Form 10-K
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☐
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Transition Report on Form 20-F
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☐
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Transition Report on Form 11-K
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☐
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Transition Report on Form 10-Q
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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
Deep Well Oil & Gas, Inc.
Full Name of Registrant
Not Applicable
Former Name if Applicable
Suite 700, 10150 – 100 Street NW
Address of Principal Executive Office (Street and Number)
Edmonton, Alberta, Canada T5J 0P6
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)
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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-CEN 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-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed
time period.
The Company’s quarterly report on Form
10-Q for the period ending December 31, 2019 cannot be filed within the prescribed time period for the following reasons:
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1.)
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On January 13, 2020, the Company filed its annual report on Form 10-K for the year ending September 30, 2019 late. Because of the delay in filing of the Company’s annual report on Form 10-K, the Company could not complete its quarterly consolidated financial statements and supporting documents for the period ending December 31, 2019 within the prescribed time period without unreasonable expense and effort. In order for the Company to allow for sufficient time for the Company’s independent registered public accounting firm to review and render its opinion on the Company’s quarter end consolidated financial statements the Company will require more time for the independent accounting firm to complete their review of the Company’s quarter end consolidated financial statements.
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The Company currently anticipates filing its
December 31, 2019 quarterly report on Form 10-Q and its related XBRL documents on or before the extended deadline of February 19,
2020.
PART IV - OTHER INFORMATION
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(1)
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Name and telephone number of person to contact in regard to this notification
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Mr. Curtis Sparrow
Chief Financial Officer
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780
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409-8144
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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 the answer is no, identify report(s). 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?
Yes o No þ
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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.
Deep Well Oil & Gas, Inc.
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(Name of Registrant as Specified in Charter)
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has caused this notification to be signed on its behalf by the undersigned
hereunto duly authorized.
Date:
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January 21, 2020
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By:
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/s/ Curtis J. Sparrow
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Curtis J. Sparrow, P.Eng., MBA
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Chief Financial Officer
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Exhibit A
TURNER, STONE & COMPANY, L.L.P.
Accountants and Consultants
12700 Park Central Drive, Suite 1400
Dallas, Texas 75251
Tel: 972 239 1660
January 21, 2020
Deep Well Oil & Gas, Inc.
Suite 700, 10150 – 100 Street NW
Edmonton, Alberta T5J 0P6
CANADA
Gentlemen:
We have been provided with a copy of the Form 12b-25 to be filed
by Deep Well Oil & Gas, Inc. (the “Company”) on or about January 21, 2020, whereby the Company anticipates filing
its December 31, 2019 quarterly report on Form 10-Q and related documents on or before February 19, 2020. We have read the Company’s
statements contained in Part III therein and we agree with the statements made regarding our firm, Turner, Stone & Company,
L.L.P.
Very truly yours,
/s/ Turner, Stone & Company. L.L.P.
Turner, Stone & Company, L.L.P.
Dallas, Texas
Deep Well Oil and Gas (CE) (USOTC:DWOG)
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