- Notification that Quarterly Report will be submitted late (NTN 10Q)
21 Noviembre 2012 - 11:09AM
Edgar (US Regulatory)
SECURITIES AND EXCHANGE
COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE
FILING
SEC File Number: 0-51313
CUSIP Number: 830695102
o
Form 10-K
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Form 20-F
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Form 11-K
x
Form 10-Q
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Form N-SAR
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Form N-CSR
For the Period Ended:
September 28, 2012
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£
Transition Report on Form 10-K
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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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£
Transition Report on Form N-SAR
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For the Transition Period Ended:
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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 Items(s) to which the notification relates:
PART I — REGISTRANT INFORMATION
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IEH Corporation
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Full Name of Registrant
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140 58
th
Street, Suite 8E
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Address of Principal Executive Offices (street and number)
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Brooklyn, NY 11220
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City, State and Zip Code
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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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x
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(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) 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
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(c) The accountant’s statements 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, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed
within the prescribed time period.
IEH Corporation (the
“Registrant”) requires additional time to prepare, substantiate and verify the accuracy of certain disclosures in our
Quarterly Report on Form 10-Q for the period ended September 28, 2012 (“Quarterly Report”), which could not be completed
without incurring undue hardship and expense. The Registrant is also relying upon the Order of the U.S. Securities and Exchange
Commission (the “Commission”), dated November 14, 2012 (Exchange Act Release No. 68224) providing regulatory relief
to publicly traded companies affected by Hurricane Sandy. The delay was due to hardships experienced by the Registrant located
in Brooklyn, NY and key personnel who reside in the New York/New Jersey metropolitan area. These individuals who comprise the Registrant’s
financial reporting and disclosure team and perform such functions were unable to access the Registrant’s facilities and
then were subject to power and service disruptions and thereafter were backlogged due to the adverse circumstances caused by Hurricane
Sandy. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and
management requires additional time to complete its financial statements for the quarter ended September 28, 2012 to be incorporated
in the Quarterly Report and to present to the Registrant’s independent registered public accounting firm for its review.
The compilation, dissemination
and review of the information required to be presented in the Quarterly Report for the relevant period has imposed time constraints
that have rendered timely filing of the Quarterly Report a hardship and expense to the Registrant. As further set forth in Exchange
Release No. 68224, the Order provides that quarterly reports due during such period for reporting persons qualifying for relief
will be considered to have a due date of November 21, 2012, instead of November 14, 2012 (or in the case of the Registrant, November
13, 2012 because it is on a 52-53 week fiscal year). Although the Registrant intends to file its Quarterly Report for the relevant
period as soon as practical, the Registrant anticipates, as of the date hereof, that it will file its Quarterly Report no later
than five calendar days following the prescribed due date. However, the Registrant is unable, at this time, to confirm that it
will be able to make the XBRL reporting required by SEC Release No. 33-9002 relating to its Quarterly Report for the relevant period
within the prescribed extension period.
PART IV — OTHER INFORMATION
(1) Name
and telephone number of person to contact in regard to this notification
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Robert Knoth
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(718)
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492-9673
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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 and 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).
x
Yes
o
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?
o
Yes
x
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.
SIGNATURE
IEH Corporation
(Name of Registrant as specified in charter)
has caused this notification to be signed
on its behalf by the undersigned hereunto duly authorized.
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Date: November 21, 2012
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By:
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/s/ Robert Knoth
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Robert Knoth
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Chief Financial Officer
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