-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, QbiuYoLBMZapfDG+KHPvrchNGCkJA3es8DPu1nUqP/gRx2A8Kq/AsazUL5abgJUe 5VKFdgYeUtAI5YCXAwIrJw== 0001116502-02-000417.txt : 20020415 0001116502-02-000417.hdr.sgml : 20020415 ACCESSION NUMBER: 0001116502-02-000417 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20011231 FILED AS OF DATE: 20020401 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HEALTH & NUTRITION SYSTEMS INTERNATIONAL INC CENTRAL INDEX KEY: 0001009891 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-GROCERIES & RELATED PRODUCTS [5140] IRS NUMBER: 650452156 STATE OF INCORPORATION: FL FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-29245 FILM NUMBER: 02597305 BUSINESS ADDRESS: STREET 1: 3750 EXECUTIVE LANE STREET 2: SUITE 5 CITY: WEST PALM BEACH STATE: FL ZIP: 33404 BUSINESS PHONE: 5618638446 NT 10-K 1 form12b-25.txt NOTIFICATION OF LATE FILING SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 12b-25 SEC File Number 000-29245 CUSIP Number: 42216P205 NOTIFICATION OF LATE FILING (Check One): [X] Form 10-K [_] Form 11-K [_] Form 20-F [ ] Form 10-Q [_] Form N-SAR For Period Ended: December 31, 2001 [_] 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 attached instruction sheet 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 Full name of registrant: Health & Nutrition Systems International,Inc. Former name if applicable: ________________________________________________________________________________ Address of principal executive office (Street and number) 3750 Investment Lane, Suite 5 ________________________________________________________________________________ City, state and zip code West Palm Beach, FL 33407 ________________________________________________________________________________ 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.) [X] | (a) The reasons 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, 20-F, 11-K or Form N-SAR, or portion thereof will [x] | be filed on or before the 15th 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) 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 the Form 10-K, 11-K, 20-F 10-Q, N-SAR or the transition report portion thereof could not be filed within the prescribed time period. (Attach extra sheets if needed.) The Company's annual report on Form 10-KSB for the fiscal year ended December 31, 2001 could not be filed within the prescribed time period because of additional time required by the Registrant's management to compile certain information to be included in the Report. The report on Form 10-KSB cannot be timely filed without unreasonable effort or expense. The Registrant anticipates the filing of its Form 10-KSB by the extended due date. PART IV OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification Denise G. Reeder 561 650-7962 --------------------------------------------------------------------------- (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 the 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 earnings statements to be included in the subject report or portion thereof? [X] Yes [ ] 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. Net loss for the year ended December 31, 2001 is estimated to be approximately $1,399,000. Net income for the year ended December 31, 2000 was approximately $70,000. This change is primarily due to increased cost of sales, and increased operating expenses, relating to the introduction of three new products during fiscal year 2001. Health & Nutrition Systems International, 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 April 1, 2002 By /s/ Chris Tisi ------------------- --------------------------------------------- Interim Chairman of the Board, Chief Executive Officer and President 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). -----END PRIVACY-ENHANCED MESSAGE-----