0001079973-17-000484.txt : 20170814 0001079973-17-000484.hdr.sgml : 20170814 20170814125717 ACCESSION NUMBER: 0001079973-17-000484 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20170630 FILED AS OF DATE: 20170814 DATE AS OF CHANGE: 20170814 EFFECTIVENESS DATE: 20170814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Canfield Medical Supply, Inc. CENTRAL INDEX KEY: 0001553788 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-HOME HEALTH CARE SERVICES [8082] IRS NUMBER: 341720075 STATE OF INCORPORATION: CO FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55114 FILM NUMBER: 171028772 BUSINESS ADDRESS: STREET 1: 4120 BOARDMAN-CANFIELD ROAD CITY: CANFIELD STATE: OH ZIP: 44406 BUSINESS PHONE: (330) 533-1914 MAIL ADDRESS: STREET 1: 4120 BOARDMAN-CANFIELD ROAD CITY: CANFIELD STATE: OH ZIP: 44406 NT 10-Q 1 canfiled_nt10q.htm NOTIFICATION OF LATE FILING
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 12b-25
Commission File Number  000-55114
NOTIFICATION OF LATE FILING
 
(Check one:) ☐   Form 10-K    o    Form 20-F    o   Form 11-K    ☒    Form 10-Q    o   Form 10-D    o    Form N-SAR

     
   
For Period Ended:   June 30, 2017
 
    ¨  Transition Report on Form 10-K
    ¨  Transition Report on Form 20-F
    ¨  Transition Report on Form 11-K
    ¨  Transition Report on Form 10-Q
    ¨  Transition Report on Form N-SAR
   
    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
 
CANFIELD MEDICAL SUPPLY, INC.
Full Name of Registrant

 
Former Name if Applicable

 
4120 Boardman-Canfield Road
Address of Principal Executive Office (Street and Number)

 
Canfield, Ohio 44406
City, State and Zip Code

 
 
 
 
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)
 
         
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, Form 20-F, Form 11-K, Form N-SAR 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-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

The Company could not complete the filing of its Quarterly Report on Form 10-Q for the period ended June 30, 2017 due to the travel schedule of the Company's CEO, resulting in a delay in obtaining and compiling information required to be included in the Company's Form 10-Q, which delay could not be eliminated by the Company without unreasonable effort and expense. In accordance with Rule 12b-25 of the Securities Exchange Act of 1934, as amended, the Company intends to file its Form 10-Q no later than the fifth calendar day following the prescribed due date.
 
PART IV - OTHER INFORMATION
 
(1) Name and telephone number of person to contact in regard to this notification
 
Michael West       (330)    533-1914
(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 answer is no, identify report(s).    x  Yes    o  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.
 
 
 
 
CANFIELD MEDICAL SUPPLY, INC.
(Name of Registrant as Specified in Charter)
 
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
 
 
             
Date: 
   
August 14, 2017
    By   
/s/ Michael J. West
       
Name:
Title:
  
Michael J. West
President and Chief Executive Officer