Notification That Annual Report Will Be Submitted Late (nt 10-k)
March 20 2017 - 7:42AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
(Check
One): [X] Form 10-K [ ] Form 20-F [ ] Form 11-K [ ] Form 10-Q
[ ] Form N-SAR [ ] Form N-CSR
For
Period Ended: December 31, 2016
[ ] 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:
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.
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
ROYAL
ENERGY RESOURCES, INC.
Full
name of Registrant
N/A
Former
Name if Applicable
56
Broad Street, Suite 2, Charleston, SC
Address
of Principal Executive Office
(Street and Number)
Charleston,
SC 29401
City,
State and Zip Code
PART
II - RULE 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
reasons 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-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 portion thereof will be filed on or before the fifth calendar day following
the prescribed due date; and
|
|
(c)
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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, N-SAR, N-CSR, or the transition report portion thereof
could not be filed within the prescribed time period.
(Attach
extra sheets if needed.)
The
registrant acquired a controlling interest in Rhino Resource Partners, LP (“Rhino”) on March 17, 2016, which is a
consolidated subsidiary of the registrant. Rhino also has a class of equity securities registered under Section 12 of the Securities
Exchange Act of 1934. However, as a smaller reporting company, Rhino is not required to file its annual report on Form 10-K until
March 30, 2017, and the registrant needs additional time to properly incorporate Rhino’s information into to the registrant’s
Form 10-K.
PART
IV - OTHER INFORMATION
(1)
|
|
Name
and telephone number of person to contact in regard to this notification
|
Douglas
C. Holsted
|
|
(405)
|
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516-8811
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(Name)
|
|
(Area
Code)
|
|
(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 [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? 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.
ROYAL
ENERGY RESOURCES, INC. INC.
(Name
of Registrant as Specified in Charter)
Has
caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
Date:
March 20, 2017
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By:
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/s/
Douglas C. Holsted
|
|
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Douglas
C. Holsted
|
|
|
Chief
Financial Officer
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|
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(Principal
Financial Officer)
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