Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
2018年3月21日 - 4:15AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
DC 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
(Check
One): [ ] Form 10-K [ ] Form 20-F [ ] Form 11-K [X] Form
10-Q [ ] Form N-SAR [ ] Form N-CSR
For
Period Ended: January 31, 2018
[ ] Transition
Report on Form 10-K
[ ] Transition
Report on Form 20-F
[ ] Transition
Report on Form 11-K
[ ] Transition
Report on Form 10-Q
[ ] Transition
Report on Form N-SAR
For
the Transition Period Ended: ________________________
Read
attached instruction sheet 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
REGI
U.S., Inc.
|
Full
name of registrant:
|
|
|
Former
name if applicable:
|
|
Suite
10 - 7520 N. Market St.,
|
Address
of principal executive office (Street and number):
|
|
Spokane,
WA 99217
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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]
|
(a)
|
The
reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
|
(b)
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The
subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, 11-K or Form N-SAR, 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 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.
|
PART
III — NARRATIVE
State
below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 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 is unable to file the subject report in a timely manner because the Registrant was not able to complete timely its
financial statements without unreasonable effort or expense. Management anticipates that complete, thorough and accurate disclosure
of the filing of its Quarterly Report within the extension period provided.
PART
IV — OTHER INFORMATION
(1)
|
Name
and telephone number of person to contact in regard to this notification
|
Paul
W. Chute
|
|
509
|
|
474-1040
|
(Name)
|
|
(Area
Code)
|
|
(Telephone
No.)
|
(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 the answer is no, identify report(s). [X] Yes [ ] No
|
|
|
(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
|
REGI
U.S., 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:
March 20, 2018
|
/s/
“Paul W. Chute”
|
|
Paul
W. Chute
|
|
President
and Director
|
REGI US (CE) (USOTC:RGUS)
過去 株価チャート
から 2 2025 まで 3 2025
REGI US (CE) (USOTC:RGUS)
過去 株価チャート
から 3 2024 まで 3 2025