Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
14 March 2020 - 7:25AM
Edgar (US Regulatory)
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OMB
APPROVAL
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UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
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OMB
Number:
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3235-0058
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Expires:
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February
28, 2022
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Estimated
average burden hours per response.
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2.50
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FORM
12b-25
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SEC
FILE NUMBER
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CUSIP
NUMBER
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NOTIFICATION
OF LATE FILING
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(Check
one):
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[_]
Form 10-K [_] Form 20-F
[_] Form 11-K [X] Form 10-Q
[_] Form 10-D
[_] Form N-CEN [_] Form N-CSR
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For
Period Ended: January 31, 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
For the Transition
Period Ended: ________________________________________________________
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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.
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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
REGI
U.S., INC.
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Full
Name of Registrant
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Former
Name if Applicable
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7520
N. MARKET ST. SUITE #10
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Address
of Principal Executive Office (Street and Number)
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SPOKANE,
WA. 99217
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City,
State and Zip Code
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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)
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The
reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
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[X]
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(b)
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The
subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F,
Form 11-K, Form N-CEN 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
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(c)
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The
accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
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SEC 1344 (06-19)
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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.
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PART
III — NARRATIVE
State
below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof,
could not be filed within the prescribed time period.
(Attach
extra Sheets if Needed)
PART
IV — OTHER INFORMATION
(1)
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Name
and telephone number of person to contact in regard to this notification
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Paul
W. Chute
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99217
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509-474-1040
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(Name)
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(Area
Code)
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(Telephone
Number)
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(2)
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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).
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Yes
[X] NO [_]
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(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?
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Yes
[_] NO [X]
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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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REGI
U.S., INC
(Name
of Registrant as Specified in Charter)
has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date:
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3/13/2020
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By:
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/s/
Paul W. Chute
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CHIEF EXECUTIVE
OFFICER
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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).
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GENERAL
INSTRUCTIONS
1.
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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.
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2.
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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.
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3.
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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.
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4.
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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.
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5.
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Interactive
data submissions. This form shall not be used by electronic filers with respect to the submission or posting of
an Interactive Data File (§232.11 of this chapter). Electronic filers unable to submit or post an Interactive Data
File within the time period prescribed should comply with either Rule 201 or 202 of Regulation S-T
(§232.201 and §232.202 of this chapter).
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