Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
16 July 2019 - 1:19AM
Edgar (US Regulatory)
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:
May 31, 2019
☐
|
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
AURA
SYSTEMS, INC.
Full
Name of Registrant
N/A
Former
Name if Applicable
10541
Ashdale Street
Address
of Principal Executive Office
(Street and Number)
Stanton,
CA 90680
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, 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 the Form 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. (Attach extra sheets if needed.)
Aura
Systems, Inc. (the “Company”) will be unable to file its Quarterly Report on Form 10-Q for the three months ended
May 31, 2019 (the “May 31, 2019 Form 10-Q”) by the prescribed due date because the Company will not be able to timely
complete its financial statements without unreasonable effort or expense. The Company currently expects to file the May 31, 2019
Form 10-Q within the five-day extension period provided under Rule 12b-25 of the Securities Exchange Act of 1934, as amended.
PART
IV – OTHER INFORMATION
(1)
|
Name and telephone number
of person to contact in regard to this notification:
|
Cipora
Lavut, President
|
|
310
|
|
643-5300
|
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).
|
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☒ Yes ☐
No
|
|
|
|
(3)
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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.
CAUTIONARY
NOTE REGARDING FORWARD-LOOKING STATEMENTS
This
Form 12b-25 includes “forward-looking statements,” which may be identified by the use of words such as “anticipates,”
“will,” “believes,” “intends,” “plans,” “expects” and other similar
words and expressions that predict or indicate future events or trends that are not statements of historical matters. These forward-looking
statements include statements and expectations about the timing of the filing of its Quarterly Report on Form 10-Q for the period
ended May 31, 2019. Forward-looking statements are based on information available at the time those statements are made and/or
management’s good faith belief as of that time with respect to future events, and are subject to risks and uncertainties
that could cause actual performance or results to differ materially from those expressed in or suggested by the forward-looking
statements. Such risks and uncertainties include, without limitation, the risk that the Company is unable to complete its closing
procedures in a timely manner to file its Quarterly Report on Form 10-Q as indicated in this Form 12b-25, as well as those risks
and uncertainties described in the sections entitled “Risk Factors” in the Company’s most recent Annual Report
on Form 10-K filed with the Securities and Exchange Commission (“SEC”) and similar disclosures in subsequent periodic
and current reports filed with the SEC, which are available on the SEC website at www.sec.gov. Readers are cautioned not to place
undue reliance on forward-looking statements, which speak only as of the date on which they are made. The Company disclaims any
obligation to update or correct any forward-looking statements made herein due to the occurrence of events after the issuance
of this report except as required under federal securities laws.
AURA
SYSTEMS, 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: July
15, 2019
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By:
|
/s/
Cipora Lavut
|
|
|
Cipora Lavut
|
|
|
President
|
INSTRUCTION:
The form may be signed by an executive officer of the registrant or by any other fully 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.
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