|
|
|
UNITED STATES FORM 12b-25
NOTIFICATION OF LATE FILING |
|
|
|
(Check one): |
|
o Form 10-K |
o Form 20-F |
o Form 11-K |
o Form 10-Q |
o Form 10-D |
|
|
|
|
o Form N-SAR |
o Form N-CSR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For Period Ended: |
|
||||
|
|
|
o Transition Report on Form 10-K |
|
|
|||
|
|
|
o Transition Report on Form 20-F |
|
|
|||
|
|
|
o Transition Report on Form 11-K |
|
|
|||
|
|
|
x Transition Report on Form 10-Q |
|
|
|||
|
|
|
o Transition Report on Form N-SAR |
|
|
|||
|
|
|
For the Transition Period Ended: |
December 31, 2009 |
||||
|
Read Instructions (on back
page) Before Preparing Form. Please Print or Type. |
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
|
Cycle Country Accessories Corp. |
|
Full Name of Registrant |
|
|
|
|
|
Former Name if Applicable |
|
|
|
|
|
Address of Principal Executive Office (Street and Number) |
|
|
|
1701 38th Avenue W, Spencer, IA 51301 |
|
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 |
|
x |
(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 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.
The Company is unable to file its Quarterly Report on Form 10-Q by February 16, 2010 without unreasonable effort or expense.
As previously announced, the Company has recently announced that, as part of the audit for the year-ended September 30, 2009, the Company has identified and reported on the misappropriateion of funds by its former Board Chairman. (Please see SEC form 8-K filed January 8, 2010). While addressing the misappropriation and the related audit, accounting, legal and compliance issues that have flowed out of it, the Company has been delayed in its ability to complete its 1934 Act reports in a timely manner.
Our auditors have not yet completed their final report of the year-ending September 30, 2009, and as such, we are also unable to complete the filing of the Form 10-Q for the period of December 31, 2009. We anticipate the completion of the Form 10-K for September 30, 2009 by March 22, 2010 and the Form 10-Q for the period ending December 31, 2009 by April 14, 2010.
(Attach extra Sheets if Needed)
PART IV — OTHER INFORMATION
|
(1) |
Name and telephone number of person to contact in regard to this notification |
||||
|
|
Robert Davis, Interim Chief Financial Officer |
|
712 |
|
262-4191 |
|
|
(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). |
||||
|
|
|
||||
|
|
|
|
|
|
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. |
||||
Cycle Country Accessories Corp.
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
|
Date |
17 February 2010 |
|
By |
/s/ Robert Davis, Interim Chief Financial Officer |
INSTRUCTION: The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority to sign on behalf of the registrant shall be filed with the form.
|
|
ATTENTION |
|
|
Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001). |
||