Amended Notification That Annual Report Will Be Submitted Late (nt 10-k/a)
16 Dezembro 2016 - 3:51PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12b-25/A
NOTIFICATION
OF LATE FILING
(Check
one)
:
|
þ
Form 10-K
|
☐
Form 20-F
|
☐
Form 11- K
|
☐
Form10-Q
|
☐
Form 10-D
|
|
☐
Form N-SAR
|
☐
Form N-CSR
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For Period Ended:
|
September 30, 2016
|
|
|
|
☐
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Transition Report on Form 10-K
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|
☐
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Transition Report on Form 20-F
|
|
☐
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Transition Report on Form 11-K
|
|
☐
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Transition Report on Form 10-Q
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☐
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Transition Report on Form N-SAR
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For the Transition Period Ended:
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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
Deep
Well Oil & Gas, Inc.
Full
Name of Registrant
Not
Applicable
Former
Name if Applicable
Suite
700, 10150 – 100 Street
Address
of Principal Executive Office (Street and Number)
Edmonton,
Alberta, Canada T5J 0P6
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)
þ
|
(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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þ
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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-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
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þ
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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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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.
There
will be a delay in filing the Company’s Annual Report on Form 10-K for the year ended September 30, 2016, because the Company
needs additional time to complete the report and its independent registered public accounting firm (the “Auditor”)
is still in the process of completing their work required in order for the Company’s Auditor to render its opinion on the
Company’s consolidated financial statements for the year’s ended September 30, 2015 and September 30, 2016.
The
Company currently anticipates filing its September 30, 2015 annual report on Form 10-K and its related XBRL documents on or before
January 31, 2017. The Company will file its September 30, 2016 annual report on Form 10-K and its related XBRL documents after
they are audited by the Company’s Auditor and after the Company files all of its quarterly reports on Form 10-Q for the
periods ending December 31, 2015, March 31, 2016 and June 30, 2016. Management of the Company is committed to regaining compliance
with all regulatory filing requirements of its past financial statements as soon as possible under a newly adopted full cost accounting
method.
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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Mr.
Curtis Sparrow
Chief
Financial Officer
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780
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409-8144
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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 the answer is no, identify report(s). Yes
þ
No ☐
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(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
þ
|
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.
Deep
Well Oil & Gas, Inc.
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(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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December
16, 2016
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By:
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/s/
Curtis Sparrow
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Curtis
J. Sparrow, P.Eng., MBA
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Chief
Financial Officer
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Exhibit
A
SADLER,
GIBB & ASSOCIATES, L.L.C.
Certified
Public Accountants
Suite
320
2455
E. Parleys Way,
Salt
Lake City, UT 84109
Telephone
801-783-2950
December
16, 2016
Deep
Well Oil & Gas, Inc. and Subsidiaries
Suite
700, 10150 – 100 Street
Edmonton,
Alberta T5J 0P6
CANADA
Gentlemen:
We
have been provided with a copy of the Form 12b-25 to be filed by Deep Well Oil & Gas, Inc. (the “Company”) on
or about December 16, 2016. We have read the Company’s statements contained in Part III therein and we agree with the statements
made regarding our firm, Sadler, Gibb & Associates, L.L.C.
Very
truly yours,
/s/
Sadler, Gibb & Associates, L.L.C.
Salt
Lake City, Utah
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