Notification That Annual Report Will Be Submitted Late (nt 10-k)
May 18 2020 - 5:13AM
Edgar (US Regulatory)
|
|
OMB
APPROVAL
|
|
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
|
OMB
Number:
|
3235-0058
|
|
Expires:
|
February
28, 2022
|
|
Estimated
average burden hours per response.
|
2.50
|
|
FORM
12b-25
|
SEC
FILE NUMBER
|
|
000-54395
|
|
|
|
|
|
CUSIP
NUMBER
|
|
NOTIFICATION OF
LATE FILING
|
39303B206
|
(Check
one):
|
[X]
Form 10-K
|
[ ]
Form 20-F
|
[ ]
Form 11-K
|
[ ]
Form 10-Q
|
[ ]
Form 10-D
|
|
[ ]
Form N-SAR
|
[ ]
Form N-CSR
|
|
|
|
|
For
Period Ended: DECEMBER 31, 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: ____________________
|
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
GREEN
ENVIROTECH HOLDINGS CORP.
|
Full
Name of Registrant
|
|
NA
|
Former
Name if Applicable
|
|
241
S. LANDER STREET SUITE 204
|
Address
of Principal Executive Office (Street and Number)
|
|
SEATTLE,
WA 98134
|
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)
|
(a)
|
The
reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
|
|
|
|
[ ]
|
(b)
|
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
|
|
|
|
|
(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, 10-D, N-SAR, N-CSR, or the transition report or portion
thereof, could not be filed within the prescribed time period.
Green
EnviroTech Holdings Corp. (the “Company”) is filing this Current Report on Form 8-K to indicate its reliance on the
Order of the United States Securities and Exchange Commission (Release No. 34-88465) in connection with the Company’s Annual
Report on Form 10-K for the quarter ended December 31, 2019, as a result of the circumstances set forth below.
The
President and CEO of the Company is in the Philippines and can’t get out. He is recovering from a stay in the hospital while
there with pneumonia and the flu. He still has symptoms and is not allowed to fly due to restrictions as a result of COVID-19.
He is needed to compose information required in the 10-K and to discuss same with the auditors. In addition, we have moved our
corporate headquarters to Seattle at the first of the year before the spread of the virus. This led to further delays and an inability
to coordinate with our new accountants due to the virtual shutdown of the City of Seattle. The need for the extension is critical
for us as the impact of COVID-19 has hampered our ability to file the annual report on Form 10-K. Additionally, we expect that
our annual report will include the following additional risk factor:
The
effects of COVID-19 and lower oil prices may make it more difficult for us to raise capital.
Many
of our future clients are expected to be large oil refineries. Due to the coronavirus and the recent drop in oil prices, many
of them have either stopped production or scaled their production back dramatically. Although we have not completed any facilities,
the critical capital investment we need is reliant upon these refineries contractually agreeing to accept the oil we expect to
produce. Without this, our capital sources may not be available which would limit our ability to implement our business plan.
Accordingly,
in reliance upon the Order, the Company expects to file its Annual Report on Form 10-K approximately 15 days after May 14, 2020.
PART
IV — OTHER INFORMATION
(1)
|
Name and telephone number of person
to contact in regard to this notification
|
|
|
MARK
GANTAR
|
|
425
|
|
922-0517
|
|
(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 report(s) been filed?
If answer is no, identify report(s).
|
|
|
Yes [X]
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 [X]
|
|
|
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.
|
GREEN
ENVIROTECH HOLDINGS CORP.
MARK
GANTAR
has
caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
Date:
|
May
18, 2020
|
|
By:
|
/s/
MARK GANTAR
|
|
|
|
|
President
|
Green Envirotech (CE) (USOTC:GETH)
Historical Stock Chart
From Nov 2024 to Dec 2024
Green Envirotech (CE) (USOTC:GETH)
Historical Stock Chart
From Dec 2023 to Dec 2024