Notification That Annual Report Will Be Submitted Late (nt 10-k)
December 18 2019 - 10:58AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
12b-25
NOTIFICATION OF LATE FILING
(Check one):
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þ Form 10-K
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☐ Form 20-F
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☐ Form 11- K
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☐ Form10-Q
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☐ Form 10-D
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☐ Form N-CEN
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☐ Form N-CSR
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For Period Ended:
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September 30, 2019
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☐
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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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☐
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Transition Report on Form 11-K
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☐
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Transition Report on Form 10-Q
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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
Deep Well Oil & Gas, Inc.
Full Name of Registrant
Not Applicable
Former Name if Applicable
Suite 700, 10150 – 100 Street NW
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
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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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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-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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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-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed
time period.
The Company’s annual report on Form
10-K for the year ended September 30, 2019 cannot be filed within the prescribed time period for the following reasons:
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1.)
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the Company and its independent registered public accounting firm are still in the process of completing
their work required in order for the Company’s independent registered public accounting firm to render its opinion on the
Company’s consolidated financial statements.
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The Company continues to dedicate significant
resources to the audit of the financial statements, internal control testing and the preparation and analysis of its reporting
requirements for its September 30, 2019 annual report on Form 10-K and review of XBRL detailed tagging for its September 30, 2019
consolidated financial statements. The Company currently anticipates filing its September 30, 2019 annual report on Form 10-K and
its related XBRL documents on or before the extended deadline of January 13, 2020.
PART IV - OTHER INFORMATION
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(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)
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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 þ
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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.
Deep Well Oil & Gas, Inc.
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(Name of Registrant as Specified in Charter)
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has caused this notification to be signed on its behalf by the
undersigned hereunto duly authorized.
Date: December
17, 2019
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By:
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/s/ Curtis J. Sparrow
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Curtis J. Sparrow, P.Eng., MBA
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Chief Financial Officer
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Exhibit A
TURNER, STONE & COMPANY, L.L.P.
Accountants and Consultants
12700 Park Central Drive, Suite 1400
Dallas, Texas 75251
Tel: 972 239 1660
December 17, 2019
Deep Well Oil & Gas, Inc.
Suite 700, 10150 – 100 Street NW
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 January 13, 2020. We have read the
Company’s statements contained in Part III therein and we agree with the statements made regarding our firm, Turner, Stone
& Company, L.L.P.
Very truly yours,
/s/ Turner, Stone & Company, L.L.P.
Turner, Stone & Company, L.L.P.
Dallas, Texas
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