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Speed Commerce, Inc. – ‘NT 10-K’ for 3/31/14

On:  Tuesday, 6/17/14, at 5:00pm ET   ·   Effective:  6/17/14   ·   For:  3/31/14   ·   Accession #:  1437749-14-11391   ·   File #:  0-22982

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

 6/17/14  Speed Commerce, Inc.              NT 10-K     3/31/14    1:33K                                    RDG Filings/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 a Late Filing of a Form 10-K              HTML     25K 


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

 

 

(Check One): 

☒   Form 10-K 

   Form 20-F

   Form 11-K

   Form 10-Q

   Form 10-D

   Form N-SAR

   Form N-CSR

 

 

For Period Ended:           March 31, 2014         

 

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

 

Speed Commerce, Inc.


Full Name of Registrant

 

Not Applicable


Former Name if Applicable

 

1303 E. Arapaho Road, Suite 200


Address of Principal Executive Office ( Street and Number)

 

Richardson, TX 75081


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 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, Form 11-K or 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 the reasons 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.

 

Speed Commerce, Inc. (the “Company”) is coordinating the final steps of the preparation of its Form 10-K, which among other issues, includes the reclassification of the Company’s distribution business segment as discontinued operations in the consolidated financial statements for all periods presented. Due to the complexity of the issues involved in the preparation of this revised presentation of the Company’s financial statements, the Company’s Form 10-K for the period ended March 31, 2014 has not yet been completed and could not be completed on a timely basis without unreasonable effort and expense.

 

 

PART IV — OTHER INFORMATION

 

(1)

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

 

 

Terry J. Tuttle (214) 258 - 0100

 

(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 the answer is no, identify report(s).    ☒  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    ☒ 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.

 

The Company does not anticipate a significant change in the results of operations from prior periods to be included in its Form 10-K for the period ending March 31, 2014; however, the presentation of its consolidated financial statements from prior periods will be revised as a result of the reclassification of the Company’s distribution business segment as discontinued operations.

 

 


 

Speed Commerce, Inc.


(Name of Registrant as Specified in Charter)

 

has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.

 

Date:  June 17, 2014

By:

/s/ Terry J. Tuttle

 

 

 

Terry J. Tuttle

 

 

 

Chief Financial Officer

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘NT 10-K’ Filing    Date    Other Filings
Filed on / Effective on:6/17/14
For Period End:3/31/1410-K,  8-K
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Filing Submission 0001437749-14-011391   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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