Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
14 Novembro 2019 - 6:47PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM 12b-25
NOTIFICATION
OF LATE FILING
Commission File Number: 001-37535, SITO MOBILE,
LTD.
(Check One) ☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form N-SAR ☐ Form N-CSR
For Period Ended: September 30, 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
SITO Mobile, Ltd.
Full Name of Registrant
Former Name if Applicable
100 Town Square Place, Suite 204
Address of Principal Executive Office (Street and number)
Jersey City, NJ 07310
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.)
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(a)
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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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☒
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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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(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 the reasons
why Forms 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.
The review of the information required
to be presented in the Form 10-Q for the quarterly period ended September 30, 2019 could not be completed and filed by November
14, 2019 without unreasonable effort and expense to the Registrant. Additional time is needed due to multiple extenuating circumstances
including postponement of the 2019 Annual Meeting of Stockholders.
The Registrant anticipates that it will
file its Form 10-Q for the quarterly period ended September 30, 2019 within the extension period provided by Securities
Exchange Act Rule 12b-25.
PART IV – OTHER INFORMATION
(1) Name
and telephone number of person to contact in regard to this notification:
Thomas J. Pallack
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(201)
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275-0555
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(Name)
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(area code)
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(Telephone Number)
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(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).
☒ 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
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 Statement Regarding Certain
Forward-Looking Information
SITO MOBILE, LTD.
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(Name of registrant as specified in charter)
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have caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date: November 14, 2019
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By:
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/s/ Thomas J. Pallack
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Thomas J. Pallack,
Chief Executive Officer
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3
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