0001437749-17-009261.txt : 20170515 0001437749-17-009261.hdr.sgml : 20170515 20170515164532 ACCESSION NUMBER: 0001437749-17-009261 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20170331 FILED AS OF DATE: 20170515 DATE AS OF CHANGE: 20170515 EFFECTIVENESS DATE: 20170515 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CONCIERGE TECHNOLOGIES INC CENTRAL INDEX KEY: 0001005101 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 954442384 STATE OF INCORPORATION: NV FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-29913 FILM NUMBER: 17845049 BUSINESS ADDRESS: STREET 1: 29115 VALLEY CENTER RD. K-206 CITY: VALLEY CENTER STATE: CA ZIP: 92082 BUSINESS PHONE: 866-800-2978 MAIL ADDRESS: STREET 1: 29115 VALLEY CENTER RD. K-206 CITY: VALLEY CENTER STATE: CA ZIP: 92082 FORMER COMPANY: FORMER CONFORMED NAME: STARFEST INC DATE OF NAME CHANGE: 20000310 NT 10-Q 1 cncgd20170515_nt10q.htm FORM NT 10-Q cncgd20170515_nt10q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING

 

(Check one): [ ] Form 10-K [ ] Form 20-F [ ] Form 11-K [ X ] Form 10-Q [ ] Form 10-D

   [ ] Form N-SAR [ ] Form N-CSR

 

         For Period Ended: March 31, 2017

 

         [ ] 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: Not Applicable

 

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.

 

 

PART I – REGISTRANT INFORMATION

 

Concierge Technologies, Inc.

Full Name of Registrant

 

 

Former Name if Applicable

 

29115 Valley Center Rd., K-206,

Address of Principal Executive Office (Street and Number)

 

Valley Center, CA 92082 

City, State and Zip Code

 

PART II – RULES 12-b-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 12-b-25 (b), the following should be completed. (Check box if all of the following are appropriate) [X]

 

 

(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 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 Registrant requires additional time to complete disclosure items and for audited review by professional advisors.

 

PART IV – OTHER INFORMATION

 

(1) Name and telephone number of person to contact in regard to this notification:

 

David W. Neibert

(866)

800-2978

(Name)

(Area Code)

(Telephone Number)

 

(2) Have all other periodic reports required under Section 13 and 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  [ ] 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 earning statements to be included in the

      subject report or portion thereof?

             [ ] 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.

 

 

____________Concierge Technologies, Inc____________

(Name of Registrant as Specified in Charter)

 

Has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

 

Date: May 15, 2017               By: /s/ David W. Neibert

           David W. Neibert, Chief Financial Officer