-----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, DSR99J/lKvsDwkuSnFlcZRw7N2QAQbipGVkceW2ZWEVEtDjTbf4vQBtG0ekMgMUv Pq5aFxlLppXcaP7+B3/fLg== 0001144204-09-027618.txt : 20090515 0001144204-09-027618.hdr.sgml : 20090515 20090515164600 ACCESSION NUMBER: 0001144204-09-027618 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20090331 FILED AS OF DATE: 20090515 DATE AS OF CHANGE: 20090515 EFFECTIVENESS DATE: 20090515 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HEREUARE INC CENTRAL INDEX KEY: 0001145906 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING, DATA PROCESSING, ETC. [7370] IRS NUMBER: 020575232 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-33033 FILM NUMBER: 09833942 BUSINESS ADDRESS: STREET 1: 5201 GREAT AMERICA PARKWAY STREET 2: SUITE 446 CITY: SANTA CLARA STATE: CA ZIP: 95054 BUSINESS PHONE: 408-988-1888 MAIL ADDRESS: STREET 1: 5201 GREAT AMERICA PARKWAY STREET 2: SUITE 446 CITY: SANTA CLARA STATE: CA ZIP: 95054 FORMER COMPANY: FORMER CONFORMED NAME: HEREUARE, INC. DATE OF NAME CHANGE: 20070330 FORMER COMPANY: FORMER CONFORMED NAME: PEOPLENET INTERNATIONAL CORP DATE OF NAME CHANGE: 20010727 NT 10-Q 1 v149941_nt10q.htm Unassociated Document

 
SECURITIES AND EXCHANGE COMMISSION
 
WASHINGTON, D.C. 20549
 
FORM 12b-25
 
Commission File Number 000-33033
 
NOTIFICATION OF LATE FILING
 
[ ] Form 10-K     [  ] Form 11-K     [  ] Form 20-F     [X] Form 10-Q     [  ] Form N-SAR
 
For Period Ended: March 31, 2009
 
 
[  ] Transition Report on Form 10-K
[  ] Transition Report on Form 11-K
[  ] Transition Report on Form 20-F
[  ] Transition Report on Form 10-Q
[  ] 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
 
 
 
Full name of registrant
hereUare, Inc.
 
Former name if applicable                               
 
 
Address of principal executive office
228 Hamilton Ave., 3rd floor
 
City, state and zip code
Palo Alto, CA 94301

 
 
 
 
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;
[X]
b.
The subject annual report, semi-annual report, transition report on Form 10-K, 11-K, 20-F 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 on Form 10-Q, or portion thereof will be filed on or before the 5th 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 portion thereof could not be filed within the prescribed time period.
 
In light of Registrant’s staff reductions,  it took longer and has been more difficult than anticipated for the Registrant to close its books for the quarter and have its financial statements reviewed by Registrant’s outside accountants.
 
 
PART IV
OTHER INFORMATION
 
(1) Name and telephone number of person to contact in regard to this notification
 
Benedict Van               (650)                 798-5288
(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.
 
In fiscal 2008, there was a non-cash expense of approximately $2.8 million for stock options included in general and administrative expenses which Registrant does not expect was repeated to nearly such magnitude in fiscal 2009.  In additional, Registrant expects that all operating expense categories will show a decline as Registrant reduced its spending due to its cash shortage.
 
 
hereUare, 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: May 15, 2009
 
By: /s/ Benedict Van
Benedict Van, Chief Executive Officer

 
 
 

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