UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
(Check one):
o
Form 10-K
o
Form 20-F
o
Form
11-K
x
Form 10-Q
o
Form
N-SAR
o
Form N-CSR
For Period Ended:
September 30, 2017
o
Transition Report on Form 10-K
o
Transition Report on Form 20-F
o
Transition Report on Form 11-K
o
Transition Report on Form 10-Q
o
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
SAN LOTUS HOLDING
INC.
Full Name of Registrant
Former Name if Applicable
2387 S HACIENDA BLVD
Address of Principal Executive Office (Street and
Number)
HACIENDA HEIGHTS
CA 91745
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)
x
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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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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
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x
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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, N-SAR, N-CSR, or the transition report
or portion thereof, could not be filed within the prescribed time period.
San Lotus Holding Inc. (the
“Company”) remains amending its financial statements as of September 30, 2017
and requires additional time to discuss the related matters
with its auditor and for the auditor to complete its review of the Company’s financial statements and related notes as
of September
30, 2017
.
Consequently, the
Company was unable to timely file its Quarterly Report on Form 10-Q for the fiscal
quarter ended September
30, 2017. The Company
currently anticipates that its Form 10-Q for the fiscal quarter ended September 30, 2017
will be filed no later than November 20, 2017.
PART IV -- OTHER INFORMATION
(1) Name and telephone number
of person to contact in regard to this notification
Lin, Mu-Chen
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( 325 )
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011-886- 0
3-4072339
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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 answer is no, identify report(s). Yes
x
No
o
(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
o
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.
San Lotus Holding Inc.
(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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Dated: November 13, 2017
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By:
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/s/
Lin, Mu-Chen
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Chief Financial Officer
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