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Cubic Energy Inc – ‘NT 10-K’ for 6/30/14

On:  Tuesday, 9/30/14, at 5:13pm ET   ·   Effective:  9/30/14   ·   For:  6/30/14   ·   Accession #:  1104659-14-69261   ·   File #:  1-34144

Previous ‘NT 10-K’:  ‘NT 10-K’ on 9/30/13 for 6/30/13   ·   Latest ‘NT 10-K’:  This Filing

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 9/30/14  Cubic Energy Inc                  NT 10-K     6/30/14    1:55K                                    Merrill Corp-MD/FA

Notice of a Late Filing of a Form 10-K   —   Form 12b-25
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: NT 10-K     Notice of Inability to Timely File A Form 10-K or   HTML     40K 
                          10-Kt                                                  


This is an HTML Document rendered as filed.  [ Alternative Formats ]



 

 

 

 

 

OMB APPROVAL

 

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING

 

OMB Number: 3235-0058
Expires: August 31, 2015
Estimated average burden hours per response . . . . . . 2.50

SEC FILE NUMBER
001-34144

CUSIP NUMBER
229675103

 

(Check one):

 

x Form 10-K

o Form 20-F

o Form 11-K

o Form 10-Q

o Form 10-D

 

 

o Form N-SAR

o Form N-CSR

 

 

 

 

 

 

 

 

 

 

 

 

For Period Ended:

June 30, 2014

 

 

o Transition Report on Form 10-K

 

 

 

 

o Transition Report on Form 20-F

 

 

 

 

o Transition Report on Form 11-K

 

 

 

 

o Transition Report on Form 10-Q

 

 

 

 

o Transition Report on Form N-SAR

 

 

 

 

For the Transition Period Ended:

 

 

Read Instructions (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

 

Cubic Energy, Inc.

Full Name of Registrant

 

 

Former Name if Applicable

 

9870 Plano Road

Address of Principal Executive Office (Street and Number)

 

Dallas, Texas 75238

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)

 

 

(a)

The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense

x

(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.

 

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.

 

Due to the Company’s efforts to resolve certain accounting issues relating to certain transactions consummated on October 2, 2013, the Company has been unable to complete, within the prescribed time period, its Annual Report on Form 10-K for its fiscal year ended June 30, 2014The Company was unable to eliminate this reason without unreasonable effort or expense.  The Company anticipates it will file the Form 10-K on or before October 14, 2014.

 

SEC 1344 (04-09)

Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number.

 



 

(Attach extra Sheets if Needed)

PART IV — OTHER INFORMATION

 

(1)

Name and telephone number of person to contact in regard to this notification

 

Larry G. Badgley

 

972

 

686-0369

 

(Name)

 

(Area Code)

 

(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).

 

 

 

 

 

 

 

x Yes    o 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?

 

 

 

 

 

 

 

x Yes    o No

 

 

 

 

 

 

 

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.

 

Cubic Energy 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

September 30, 2014

 

By

/s/ Larry G. Badgley, 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).

 



 

Explanation of Anticipated Change in Results of Operations

 

On October 2, 2013, the Company acquired oil and gas properties in three transactions.  As a result of these acquisitions, the Company anticipates significant increases in revenues and operating losses for the year ended June 30, 2014 as well as  an increased level of indebtedness, and the other transactions described in our Current Report on Form 8-K that was filed with the Securities and Exchange Commission on October 3, 2013.  For the reasons set forth in Part III above, a reasonable estimate of results of operations for the year ended June 30, 2014 cannot currently be made due to pending finalization of the year-end financial statements.

 

2



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘NT 10-K’ Filing    Date    Other Filings
8/31/15
10/14/14
Filed on / Effective on:9/30/1410-Q,  8-K,  NT 10-Q
For Period End:6/30/1410-K
10/3/134,  8-K
10/2/133,  4
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Filing Submission 0001104659-14-069261   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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