- Notification that Annual Report will be submitted late (NT 10-K)
2012年10月1日 - 11:53PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
SEC File Number 0-30810
CUSIP
Number 285617106
(Check one)
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x
Form
10-K
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Form
20-F
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Form 11-K
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Form 10-Q
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Form 10-D
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Form
N-SAR
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Form N-CSR
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For Period Ended:
June 30, 2012
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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
Electronic Control Security Inc.
Full Name of Registrant
790 Bloomfield Avenue
Address of Principal Executive Office
Clifton, NJ 07012
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)
x
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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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x
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(b)
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The subject annual report, semi-annual report, transition report on Forms 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, 10-QSB, 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 the reason why Forms 10-K,
20-F, 11-K, 10-QSB, 10-D, N-SAR, N-CSR or the transition report portion thereof could not be filed within the prescribed time period.
The registrant’s Annual Report on Form 10-K for the fiscal
year ended June 30, 2012 could not be filed by the prescribed due date of September 28, 2012 because registrant had not yet finalized
its treatment and disclosure of certain material events that occurred during the fourth quarter and fiscal year 2012. As a result,
the audit of registrant’s 2012 financial statements is ongoing. Accordingly, the registrant is unable to file such report
within the prescribed time period without unreasonable effort or expense. The registrant anticipates that the subject annual report
will be filed on or before October 15, 2012.
PART IV - OTHER INFORMATION
(1) Name and telephone number of person to contact in regard
to this notification.
Arthur Barchenko, Chief Executive Officer (973) 574-8555
(2) Have all other periodic reports required under Section 13
or 15(d) or 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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(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
x
No
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If so: attach an explanation of the anticipated change, both
narratively and quantitatively, and, if appropriate, state the reason why a reasonable estimate of the results cannot be made.
For the year ended June 30, 2011, the
registrant had revenues of $3,958,941 and net income of $381,566. For the year ended June 30, 2012, the registrant currently estimates
that it had revenues of approximately $2.2 million and a net loss of approximately $1.65 million. Results for the 2012 fiscal year
remain subject to further adjustment.
The
decrease in revenues during the 2012 period as compared to the 2011 period is primarily attributable to the to the delays encountered
by the Government related contract awards, Requests for Proposals and task order awards. The Government
has delayed the review and approval process which has had a further negative impact on sales for this fiscal year. The
net loss for the 2012 period is primarily attributable to the reduced revenues.
This Notification of Late Filing on
Form 12b-25 contains forward-looking statements, including forward-looking statements relating to the Registrant's financial results
for the year ended June 30, 2012. These statements are based on management's current expectations and involve a number of risks
and uncertainties, including risks described in our filings with the Securities and Exchange Commission. The Registrant's actual
results may differ materially from the Registrant's anticipated or expected results and the results in the forward-looking statements.
Electronic Control Security 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: October 1, 2012
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By:
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/s/ Arthur Barchenko
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Arthur Barchenko
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Chief Executive Officer
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Electronic Control Secur... (CE) (USOTC:EKCS)
過去 株価チャート
から 12 2024 まで 1 2025
Electronic Control Secur... (CE) (USOTC:EKCS)
過去 株価チャート
から 1 2024 まで 1 2025