0001213900-22-072555.txt : 20221115 0001213900-22-072555.hdr.sgml : 20221115 20221115064343 ACCESSION NUMBER: 0001213900-22-072555 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20220930 FILED AS OF DATE: 20221115 DATE AS OF CHANGE: 20221115 EFFECTIVENESS DATE: 20221115 FILER: COMPANY DATA: COMPANY CONFORMED NAME: U.S. Lighting Group, Inc. CENTRAL INDEX KEY: 0001536394 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRIC LIGHTING & WIRING EQUIPMENT [3640] IRS NUMBER: 200347908 STATE OF INCORPORATION: FL FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55689 FILM NUMBER: 221389279 BUSINESS ADDRESS: STREET 1: 1148 EAST 222ND STREET CITY: CLEVELAND STATE: OH ZIP: 44117 BUSINESS PHONE: 216-896-7000 MAIL ADDRESS: STREET 1: 1148 EAST 222ND STREET CITY: CLEVELAND STATE: OH ZIP: 44117 FORMER COMPANY: FORMER CONFORMED NAME: Luxurious Travel Corp. DATE OF NAME CHANGE: 20111205 NT 10-Q 1 ea168664-nt10q_uslighting.htm NOTIFICATION OF LATE FILING

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING

 

(Check One): ☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐ Form N-CEN
  ☐ Form N-CSR

 

  For Period Ended: September 30, 2022
   
  ☐ Transition Report on Form 10-K
  ☐ Transition Report on Form 20-F
  ☐ Transition Report on Form 11-K
  ☐ Transition Report on Form 10-Q
   
  For the Transition Period Ended:

 

Read Instruction (on back page) 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: US Lighting Group, Inc.

Address of Principal Executive Office (Street and Number): 1148 E 222nd Street

City, State and Zip Code: Euclid, Ohio 44117

 

 

 

 

PART II — RULES 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)

 

  (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, Form 20-F, Form 11-K, Form N-CEN or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, 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 Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

 

US Lighting Group, Inc. was unable to timely file its Form 10-Q for the quarter ended September 30, 2022 due to delays entailed by the company’s recent acquisition of Mig Marine Corp. and the related restatements of prior period financial results. We expect to file our Form 10-Q within the five-day extension period provided by Rule 12b-25.

 

PART IV — OTHER INFORMATION

 

(1)Name and telephone number of person to contact in regard to this notification.

 

Donald O. Retreage, Jr., Chief Financial Officer, at 216-896-7000

 

(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).

☒ 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 ☐ 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.

 

We expect to report sales from continuing operations for the three months ended September 30, 2022 of approximately $516,000, compared to $21,000 for the prior year period. The increase in sales is attributed to new sales through our Cortes Campers subsidiary in 2022.

 

US Lighting Group, Inc. has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

 

  US Lighting Group, Inc.
   
Date: November 15, 2022 /s/ Donald O. Retreage, Jr.
  By Donald O. Retreage, Jr.
  Chief Financial Officer