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Omphalos, Corp. – ‘NT 10-Q’ for 9/30/20

On:  Wednesday, 11/18/20, at 10:42am ET   ·   Effective:  11/18/20   ·   For:  9/30/20   ·   Accession #:  1062993-20-5784   ·   File #:  0-32341

Previous ‘NT 10-Q’:  ‘NT 10-Q’ on 8/15/03 for 6/30/03   ·   Latest ‘NT 10-Q’:  This Filing

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

11/18/20  Omphalos, Corp.                   NT 10-Q     9/30/20    1:12K                                    Newsfile Corp./FA

Notice of a Late Filing of a Form 10-Q Quarterly Report   —   Form 12b-25   —   Rule 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 Quarterly    HTML     11K 
                Report -- formnt10q                                              


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



  OMPHALOS CORP.: Form 12b-25 - Filed by newsfilecorp.com  


 

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
[ x ] Form 10-Q    [           ] Form 10-D    [           ] Form N-SAR    [           ] Form N-CSR

For Period Ended: September 30, 2020

[           ] 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

OMPHALOS CORP.
Full Name of Registrant

N/A
Former Name if Applicable

Unit 2, 15 Fl., 83, Nankan Rd. Sec. 1,
Address of Principal Executive Office (Street and Number)

Luchu Dist., Taoyuan City 338, Taiwan
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; ☒
   
(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.

The compilation, dissemination and review of the information required to be presented in the Form 10-Q for the three months ended September 30, 2020, has imposed time constraints that have rendered timely filing of the Form 10-Q impracticable without undue hardship and expense to the Registrant. As a result, the Registrant is still in the process of compiling required information to complete the Form 10-Q and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the three months ended September 30, 2020. The Registrant anticipates that it will file the Form 10-Q no later than the fifth calendar day following the prescribed filing date.

PART IV — OTHER INFORMATION

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

  Sheng-Peir Yang, Chief Executive Officer 011-8863-322-9658
  (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.

OMPHALOS 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 18, 2020 By: /s/ Sheng-Peir Yang
    Sheng-Peir Yang
  Title: Chief Executive Officer and Director



Dates Referenced Herein

This ‘NT 10-Q’ Filing    Date    Other Filings
Filed on / Effective on:11/18/20None on these Dates
For Period end:9/30/20
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Filing Submission 0001062993-20-005784   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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