Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
16 May 2015 - 6:08AM
Edgar (US Regulatory)
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UNITED
STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25 |
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NOTIFICATION
OF LATE FILING |
SEC
FILE NUMBER |
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000 |
54707 |
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(Check
One): ☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒
Form 10-Q ☐ Form N-SAR ☐ Form
N-CSR |
CUSIP
NUMBER |
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099876
104 |
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For
Period Ended: March 31, 2015
☐ 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: |
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PART
I
REGISTRANT
INFORMATION
Full
Name of Registrant |
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Borneo
Resource Investments Ltd. |
Former
Name if Applicable |
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Address
of Principal Executive Office (Street and Number) |
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11/F, Admiralty Centre, Tower 2, 18 Harcourt Road |
City,
State and Zip Code |
Admiralty,
Hong Kong |
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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)
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(a) |
The reasons described in reasonable detail in
Part III of this form could not be eliminated without unreasonable effort or expense; |
☒ |
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(b) |
The subject annual report, semi-annual report, transition report
on Form 10-K, Form 20-F, 11-K, Form N-SAR or From 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 portion
thereof will be filed on or before the fifth calendar day following the prescribed due date; and |
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(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, N-SAR, N-CSR, or the transition report or portion thereof,
could not be filed within the prescribed time period.
The Quarterly Report on Form 10-Q of Borneo Resource Investments Ltd. (the “Company”) could not be filed within
the prescribed time period because of a delay experienced by the Company in compiling required information to complete its financial
statements. As a result, the Company’s auditors require additional time to complete its review of the Company’s consolidated
financial statements.
PART
IV
OTHER INFORMATION
(1) |
Name
and telephone number of person to contact in regard to this notification |
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Giovanni
Caruso |
212 |
407-4866 |
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(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 reports) been filed? If 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 |
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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. |
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See
Exhibit A. |
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Borneo
Resource Investments Ltd. |
(Name
of Registrant as Specified in Charter) |
Has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date
: May 15, 2015 |
By: /s/
Nils A. Ollquist
Name: Nils A. Ollquist
Title: President and Chief 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.
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ATTENTION |
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Intentional
misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001). |
GENERAL
INSTRUCTIONS
| 1. | This
form is required by Rule 12b-25 (17 CFR 240.12b-25) of the General Rules and Regulations
under the Securities Exchange Act of 1934. |
| 2. | One
signed original and four conformed copies of this form and amendments thereto must be
completed and filed with the Securities and Exchange Commission, Washington, D.C. 20549,
in accordance with Rule 0-3 of the General Rules and Regulations under the Act. The information
contained in or filed with the form will be made a matter of public record in the Commission
files. |
| 3. | A
manually signed copy of the form and amendments thereto shall be filed with each national
securities exchange on which any class of securities of the registrant is registered. |
| 4. | Amendments
to the notifications must also be filed on form 12b-25 but need not restate information
that has been correctly furnished. The form shall be clearly identified as an amended
notification. |
Exhibit
A
The Company
anticipates significant changes in the results of its operations for the quarter ended March 31, 2015 as opposed to the same period
in 2014. The changes are primarily related to a full impairment of two gold mining properties, the Talawaan Property and the Ratatotok
Property, in the fourth quarter of 2014. Principally because of such impairment, the Company did not generate any revenue in the
quarter ended March 31, 2015.
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