NT 10-Q 1 s102477_nt10q.htm NT 10-Q

 

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING 

 

(Check one):  

 
   
   
  SEC FILE NUMBER
333-184796
   
  CUSIP NUMBER
39715T 100

 

Form 10-K ☐ Form 20-F ☐ Form 11-K
☒ Form 10-Q ☐ Form 10-D ☐ Form N-SAR ☐ Form N-CSR

 

For Period Ended: November 30, 2015

 

  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: ________________    
       
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

 

GREENWOOD HALL, INC.
Full Name of Registrant

__________________________________
Former Name if Applicable

 

12424 Wilshire Boulevard, Suite 1030
Address of Principal Executive Office (Street and Number)

 

Los Angeles, California, 90025
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) 

 

 

(a) The reason 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.

 

Greenwood Hall, Inc. (the “Registrant”) has experienced a delay in completing the disclosures to be included in its Quarterly Report on Form 10-Q for the fiscal quarter ended November 30, 2015 (the “Quarterly Report”). As a result of this delay, the Registrant is unable to file its Quarterly Report by the prescribed filing date without unreasonable effort or expense. The Registrant’s inability to timely file its Quarterly Report is a result of time needed to compile information necessary to complete the disclosure of events that occurred after November 30, 2015 through January 13, 2016. The Registrant currently anticipates that it will be able to complete the work described above in time for the Registrant to file its Quarterly Report within the 5 day extension provided under Rule 12b-25 of the Securities Exchange Act of 1934, as amended.

 

PART IV — OTHER INFORMATION 

 

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

 

  John Hall (310) 905-8300
  (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).

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.

 

GREENWOOD HALL, 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: January 13, 2016 By: /s/ John Hall                               
    John Hall
  Title: Chief Executive Officer