0001019056-01-500477.txt : 20011019
0001019056-01-500477.hdr.sgml : 20011019
ACCESSION NUMBER: 0001019056-01-500477
CONFORMED SUBMISSION TYPE: NT 10-Q
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20010831
FILED AS OF DATE: 20011016
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: DONINI INC
CENTRAL INDEX KEY: 0001129900
STANDARD INDUSTRIAL CLASSIFICATION: BLANK CHECKS [6770]
IRS NUMBER: 223768426
STATE OF INCORPORATION: NJ
FISCAL YEAR END: 0531
FILING VALUES:
FORM TYPE: NT 10-Q
SEC ACT: 1934 Act
SEC FILE NUMBER: 000-32133
FILM NUMBER: 1760175
BUSINESS ADDRESS:
STREET 1: 4555 BOUL DES GRANDES PRAIRIES #30
STREET 2: ST LEONARD
CITY: MONTREAL QUE
ZIP: H1R 1A5
BUSINESS PHONE: 9732264600
MAIL ADDRESS:
STREET 1: 425 EAGLE ROCK AVENUE
STREET 2: SUITE 200
CITY: ROSELAND
STATE: NJ
ZIP: 07068
FORMER COMPANY:
FORMER CONFORMED NAME: PRS SUB VI INC
DATE OF NAME CHANGE: 20001213
NT 10-Q
1
donini12b.txt
FORM NT 10-Q
SECURITIES AND EXCHANGE
COMMISSION
WASHINGTON, D.C. 20549
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FORM 12B-25
NOTIFICATION OF LATE FILING
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0-32133
(Commission File Number)
(CHECK ONE) [ ] Form 10-K [ ] Form 11-K [ ] Form 20-F [X] Form 10-Q
[ ] Form N-SAR
For Period Ended: August 31, 2001
[ ] Transition Report on Form 10-K [ ] Transition Report on Form 10-Q
[ ] Transition Report on Form 20-F [ ] Transition Report on Form N-SAR
[ ] Transition Report on Form 11-K
For the Transition Period Ended: N/A
Nothing in this form shall be construed to imply that the Commission
has verified any information contained herein.
If the notification related to a portion of the filing checked above,
identify the Item(s) to which the notification relates: N/A
PART I. REGISTRANT INFORMATION
Full Name of Registrant: Donini, Inc.
Address of Principal Executive Office: 4555 boul des Grantes Praires #30
St. Leonard
Montreal, Quebec H1R1A5
(514) 327-6006
1
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This Notification of Late Filing on Form 12b-25 is comprised of 3 sequentially
numbered pages.
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 12b-25 (b), the following
should be completed. (Check the appropriate box.)
[ ] (a) The reasons 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, 20-F, 11-K or Form N-SAR, or portion
thereof will be filed on or before the 15th calendar day
following the prescribed due date; or the subject quarterly
report or transition report ion 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 the reasons why Form 10-K, 11-K, 20-F,
10-Q, N-SAR or the transition report could not be filed within the prescribed
time period. (Attach extra sheets if needed.)
The Company's quarterly report for the quarter ended August 31, 2001
cannot be filed within the prescribed time period because the Company's outside
auditors have not yet completed their review respecting same.
PART IV OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to this
notification:
John B.M. Frohling, Esq. (973) 226-4600
(2) Have all other periodic reports required under Section 13 of 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 no, identify
reports.
[X] Yes [ ] No
2
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This Notification of Late Filing on Form 12b-25 is comprised of 3 sequentially
numbered pages.
(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 [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.
DONINI, INC.
Has caused this notification to be signed on its behalf by the undersigned
thereunto duly authorized.
Date October 16, 2001 By: /s/ Peter Deros
---------------------------------
President and Chief
Executive Officer
3
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This Notification of Late Filing on Form 12b-25 is comprised of 3 sequentially
numbered pages.