SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Earth Science Tech, Inc. – ‘NT 10-Q’ for 12/31/13

On:  Thursday, 2/13/14, at 9:08am ET   ·   Effective:  2/13/14   ·   For:  12/31/13   ·   Accession #:  1398344-14-881   ·   File #:  0-55000

Previous ‘NT 10-Q’:  None   ·   Next:  ‘NT 10-Q/A’ on 8/19/14 for 6/30/14   ·   Latest:  ‘NT 10-Q’ on 2/14/24 for 12/31/23

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 2/13/14  Earth Science Tech, Inc.          NT 10-Q    12/31/13    1:39K                                    FilePoint/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     27K 


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



 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549 
 
FORM 12b-25
 
NOTIFICATION OF LATE FILING
 
 
 
SEC FILE NUMBER
 
CUSIP NUMBER
 
 
(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:December 31, 2013
     
   
[  ]   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 Instruction (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
 
ULTIMATE NOVELTY SPORTS, INC.
Full Name of Registrant
 
N/A
Former Name if Applicable
 
40 East Main Street, Suite 998
Address of Principal Executive Office (Street and Number)
 
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)
The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F,11-K, Form N-SAR, or 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 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, 10-D, N-SAR, N-CSR, or the transition report portion thereof, could not be filed within the prescribed time period.
 
In connection with the completion of Ultimate Novelty Sport’s (the “Company’s”) quarter-end closing and review procedures and the preparation of its Quarterly Report on Form 10-Q (the “10-Q”), the Company recently lost its accountant and only recently hired a new accountant who is in the process of preparing the December 31, 2013 Quarter.  The Company required additional time to complete and document its analyses, prepare its financial statements and related disclosures and complete and file the 10-Q.  The Company anticipates that it will complete and file the 10-Q on February 19, 2014, five days after its prescribed due date.
 
SEC 1344 (03-05)
 
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
 
 
302
 
231-1252
(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).
   
Yes  [X]    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  [  ]    No [X]
     
   
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.
 
 
2

 
 
ULTIMATE NOVELTY SPORTS INC.

(Name of Registrant as Specified in Charter)
 has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
 
By:
   
(Title)  CEO
 
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)
 

 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘NT 10-Q’ Filing    Date    Other Filings
2/19/14
Filed on / Effective on:2/13/14
For Period End:12/31/1310-Q
 List all Filings
Top
Filing Submission 0001398344-14-000881   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Wed., May 1, 4:08:06.2am ET