NT 10-Q/A 1 nt10qa_111912.htm FORM NT-10/A nt10qa_111912.htm
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
 
AMENDMENT NO. 1
TO

FORM 12b-25
 
Commission File Number: 000-53525
 
 
NOTIFICATION OF LATE FILING
 
¨ Form 10-K
¨ Form 11-K
¨ Form 20-F
ý  Form 10-Q
¨ Form N-SAR
     
 
For Period Ended: September 30, 2012
 
¨ Transition Report on Form 10-K
¨ Transition Report on Form 10-Q
¨ Transition Report on Form 20-F
¨ 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
Leo Motors, Inc.
Former name if applicable
 
Address of principal executive office
1291-1, Hasangok-dong
City, state and zip code
Hanam City, Gyeonggi-do,
Republic of Korea 465-250
 
 
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 10-Q, 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
(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.
 
The Company’s auditors are located in the State of New Jersey and were without power following the Hurricane Sandy storm. Accordingly, the review of the Company’s financial statements was delayed and the Company cannot timely file its 10-Q without undue hardship and expense. The registrant undertakes the responsibility to file such quarterly report no later than five days following the prescribed due date.
 
PART IV
OTHER INFORMATION
 
(1) Name and telephone number of person to contact in regard to this notification
 
Jung Yong (John) Lee
 
(+82)        31 795 8805
(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.
 
 
 
Leo Motors, Inc.
(Name of Registrant as Specified in Charter)
 
has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
   
Dated: November 19, 2012
/s/Jung Yong Lee
 
By: 
Jung Yong (John) Lee
 
Title:   
Chief Executive Officer