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DNA Testing Centers Corp – ‘NT 10-Q’ for 9/30/16

On:  Tuesday, 11/15/16, at 12:07pm ET   ·   Effective:  11/15/16   ·   For:  9/30/16   ·   Accession #:  1511164-16-1140   ·   File #:  333-199589

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

11/15/16  DNA Testing Centers Corp          NT 10-Q     9/30/16    1:29K                                    Printing & Prox… Corp/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: NT 10-Q     Notice of a Late Filing of a Form 10-Q              HTML     19K 


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



  DNA Testing NT 10-Q  






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


FORM 12b-25

SEC FILE NUMBER
333-175792

 

CUSIP NUMBER 
67035V 109



03062Y104



NOTIFICATION OF LATE FILING

(Check one):

[ ] Form 10-K

[ ] Form 20-F

[ ] Form 11-K

[X] Form 10-Q

[ ] Form 10-D

[ ] Form N-SAR

 

[ ] Form N-CSR

 

 

 

 

 

 

For Period Ended

September 30, 2016

 

[ ]

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

 

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

DNA Testing Centers Corp.

Full Name of Registrant

Not applicable.

Former Name if Applicable


2378 Parkhaven Blvd.

Address of Principal Executive Office (Street and Number)


Oakville, ON, L6H 0E7, Canada

City, State and Zip Code

PART 11 - 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)

The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, 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 of 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.



{W0319394.DOC}1








PART III - NARRATIVE

State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

The Registrant is unable to file, without unreasonable effort and expense, its Form 10-Q Quarterly Report for the three month period ended September 30, 2016 because the Registrant's auditor has not completed their review of the Form 10-Q and unaudited financial statements. It is anticipated that the Form 10-Q Quarterly Report, along with the unaudited financial statements, will be filed on or before the 5th calendar day following the prescribed due date of the Registrant's Form 10-Q.

PART IV - OTHER INFORMATION


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

 

 

 

 

Barjinder Sohal

(866)

863-5139

 

(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  [  ] 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

 

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

 

DNA TESTING CENTERS CORP.
(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 15, 2016

By

/s/ Barjindar Sohal

 

 

 

 

Barjindar Sohal

President, Chief Executive Officer, and Director
(Principal Executive 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.



{W0319394.DOC}2




Dates Referenced Herein

This ‘NT 10-Q’ Filing    Date    Other Filings
Filed on / Effective on:11/15/16None on these Dates
For Period End:9/30/16
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Filing Submission 0001511164-16-001140   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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