-----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, GO5ntAQ9m3QMcJHPWChhJSYyF2fDLPOFWp8Ba3HrJ+8pJyf5LHEh5lzBzEhwNGel QYLLZVVBM7XWRc+UGk3qxg== 0000950116-04-000336.txt : 20040130 0000950116-04-000336.hdr.sgml : 20040130 20040130164116 ACCESSION NUMBER: 0000950116-04-000336 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20031031 FILED AS OF DATE: 20040130 EFFECTIVENESS DATE: 20040130 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TRIMEDIA ENTERTAINMENT GROUP INC CENTRAL INDEX KEY: 0001163680 STANDARD INDUSTRIAL CLASSIFICATION: MEN'S & BOYS' FURNISHINGS, WORK CLOTHING, AND ALLIED GARMENTS [2320] IRS NUMBER: 571107699 STATE OF INCORPORATION: DE FISCAL YEAR END: 1031 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-49865 FILM NUMBER: 04556407 BUSINESS ADDRESS: STREET 1: 101 CHARLES DRIVE CITY: BRYN MAWR STATE: PA ZIP: 19010 BUSINESS PHONE: (610) 520-3050 MAIL ADDRESS: STREET 1: 101 CHARLES DRIVE CITY: BRYN MAWR STATE: PA ZIP: 19010 FORMER COMPANY: FORMER CONFORMED NAME: US PATRIOT INC DATE OF NAME CHANGE: 20011214 NT 10-K 1 nt-10k.txt NT 10-K SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 12b-25 Commission File Number 000-49865 --------- NOTIFICATION OF LATE FILING (Check One): [X] Form 10-K [ ] Form 11-K [ ] Form 20-F [ ] Form 10-Q [ ] Form 10-N-SAR For Period Ended: October 31, 2003 ---------------- [ ] 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: . --------------------------------- 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: Trimedia Entertainment Group, Inc. ---------------------------------- Former Name If Applicable: ---------------------- Address of Principal Executive Office (Street and Number): 101 Charles Drive --------------------- City, State and Zip Code: Bryn Mawr, PA 19010 ----------------------------------------------------- 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 appropriate box) [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, 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 on Form 10-Q, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date; and [X] (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. (Attach extra sheets if needed.) The fiscal year of Trimedia Entertainment Group, Inc. (the "Company") ended on October 31, 2003. Accordingly, the Company's Annual Report on Form 10-KSB is required to be filed by January 29, 2004. The Company did not receive financial reports from its co-venture partner within the time frames required by the Company's auditors. Consequently, the Company's auditors were unable to complete their audit of the Company's financial statements. As a result of the foregoing, the Company was unable to complete its Annual Report on Form 10-KSB on a timely basis and to do so would have required it to use unreasonable effort and to incur unreasonable expense. PART IV OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification Christopher Schwartz (610) 520-3050 - -------------------------------------------------------------------------------- (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? [ ] 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. TRIMEDIA ENTERTAINMENT GROUP, INC. ------------------------------------------- (Name of Registrant as specified in Charter) Has duly caused this notification to be signed on its behalf by the undersigned thereunto duly authorized. Date: January 30, 2004 By: /s/ Christopher Schwartz ---------------- ------------------------ Christopher Schwartz Chief Executive Officer EX-99 3 ex99-1.txt EXHIBIT 99.1 Securities and Exchange Commission Washington, D.C. 20549 Gentlemen: We have not completed our audit of the consolidated financial statements of Trimedia Entertainment Group, Inc. (the "Company') as of and for the year ended October 31, 2003 since the Company has not received financial reports from its co-venture partner which is critical accounting information necessary to complete our audit. /s/ Cogen Sklar LLP ------------------- COGEN SKLAR LLP Bala Cynwyd, PA January 30, 2004 -----END PRIVACY-ENHANCED MESSAGE-----