-----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, DPhgcxqpOT+/AT2ifh9qeCScqVfJilEEdoHthrUPvdXMDAtHIG64eo3FUchMxytV m7YHcciu8nEDayiZTA4z5g== 0000930661-02-002768.txt : 20020812 0000930661-02-002768.hdr.sgml : 20020812 20020812160429 ACCESSION NUMBER: 0000930661-02-002768 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20020630 FILED AS OF DATE: 20020812 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NORTH AMERICAN GAMING & ENTERTAINMENT CORP CENTRAL INDEX KEY: 0000029952 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MISCELLANEOUS AMUSEMENT & RECREATION [7990] IRS NUMBER: 752571032 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-05474 FILM NUMBER: 02726952 BUSINESS ADDRESS: STREET 1: 13150 COIT ROAD STREET 2: SUITE 125 CITY: DALLAS STATE: TX ZIP: 75240 BUSINESS PHONE: 9726711133 MAIL ADDRESS: STREET 2: 13150 COIT ROAD SUITE 125 CITY: DALLAS STATE: TX ZIP: 75240 FORMER COMPANY: FORMER CONFORMED NAME: DOWDLE OIL CORP DATE OF NAME CHANGE: 19800116 FORMER COMPANY: FORMER CONFORMED NAME: WESTERN NATURAL GAS CO/DE/ DATE OF NAME CHANGE: 19940324 NT 10-Q 1 dnt10q.txt FORM 12B25 U.S. SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING SEC FILE NUMBER 0-5474 CUSIP NUMBER 656863-10-7 [ ] Form 10-K and Form 10-KSB [ ] Form 20-F [ ] Form 11-K [x] Form 10-Q and Form 10-QSB [ ] Form N-SAR For Period Ended: June 30, 2002 [ ] 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 Full Name of Registrant: North American Gaming and Entertainment Corporation Former Name if Applicable: Address of Principal Executive Office: 13150 Coit Road, Suite 125, Dallas, Texas 75240 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. XX(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, 11-K or Form N-SAR, 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 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 is attached. 1 Part III - Narrative Registrant has been unable to complete its financial statements for the second quarter in time for review by independent public accountants prior to the filing deadline. Part IV - Other Information (1) Name and telephone number of person to contact in regard to this notification Susan Vasquez (972) 671-1133 - ----------------------------- (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 result 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. Registrant has caused this notification to be signed on its behalf thereunto duly authorized. Date: August 12, 2002 North American Gaming and Entertainment Corporation. By: /s/ E. H. Hawes, II -------------------------- E. H. Hawes, II, President EXHIBIT A North American Gaming and Entertainment Corporation 13150 Coit Road, Suite 125 Dallas, Texas 75240 Ladies and Gentlemen: Pursuant to Rule 12b-25 of the General Rules and Regulations under the Securities Exchange Act of 1934, we inform you that we have been furnished a copy of Form 12b-25 to be filed by North American Gaming and Entertainment Corporation on or about August 9, 2002, which contains notification of the registrant's inability to file its Form 10-QSB by August 14,2002. We have read the Company's statements contained in Part III therein and we agree with the stated reasons as to why we have been unable to complete our report on the financial statements for the quarter ended June 30, 2002, to be included in Form 10QSB. Very truly yours, /s/ Sartain Fischbein & Company ------------------------------- Sartain Fischbein & Company -----END PRIVACY-ENHANCED MESSAGE-----