-----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, OrGXiRL+NrrSSD+kXWTOGMKgTrfS1laJMV47QL/pLkoVf+OHqahb4t6zoErUREE/ 5YBnrulY/HGkWY7dVGHxzQ== /in/edgar/work/0001017386-00-000070/0001017386-00-000070.txt : 20001003 0001017386-00-000070.hdr.sgml : 20001003 ACCESSION NUMBER: 0001017386-00-000070 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20000630 FILED AS OF DATE: 20000929 FILER: COMPANY DATA: COMPANY CONFORMED NAME: VERITEC INC CENTRAL INDEX KEY: 0000773318 STANDARD INDUSTRIAL CLASSIFICATION: [3679 ] IRS NUMBER: 953954373 STATE OF INCORPORATION: NV FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: SEC FILE NUMBER: 000-15113 FILM NUMBER: 732488 BUSINESS ADDRESS: STREET 1: 16461 SHERMAN WAY STREET 2: STE 125 CITY: VAN NUYS STATE: CA ZIP: 91406 BUSINESS PHONE: 8187824500 MAIL ADDRESS: STREET 1: 16461 SHERMAN WAY STREET 2: SUITE 125 CITY: VAN NUYS STATE: CA ZIP: 91406 NT 10-K 1 0001.txt NOT TIMELY 10-KSB ============================================================================== U.S. SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 OMB Number 3235-0058 NOTIFICATION OF LATE FILING SEC FILE NUMBER CUSIP NUMBER (Check One): - -------------- [X] Form 10-K and Form 10-KSB [ ] Form 20-F [ ] Form 11-K [ ] Form 10-Q and Form 10-QSB [ ] Form N-SAR For Period Ended: June 30, 2000 ------------------ - -------------------------------------------------------------------------------- [ ] Transition Report on Form 10-K [ ] Transition Report on Form 20-F [ ] Transition Report on Form 11-K [ ] Transition Report on Form 10-QSB [ ] 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 VERITEC, INC. Former Name if Applicable - -------------------------------------------------------------------------------- Address of Principal Executive Office (Street and Number) 1000 North Boone Avenue No 110, Golden Valley, MN 55427 - -------------------------------------------------------------------------------- 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 Rules 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, 11-K, [X} | 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 of 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 the Form 10-K, 20-F, 11-K, 10-Q, N-SAR, or the transition report or portion thereof, could not be filed within the prescribed time period. (ATTACH EXTRA SHEETS IF NEEDED) The Form 10-KSB for the period ending June 30, 2000 could not be filed on time due to a delay in receiving the opinion of the auditors of the company concerning the statements of financial condition. PART IV -- OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification Ms Van Tran (763) 525-8472 ---------------------- ----------- ------------------ (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 [ ] 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 of 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. VERITEC 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: September 28, 2000 By: /s/ Ms. Van Tran ------------------ ------------------------------------- Chief Financial Officer
INSTRUCTION: The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative's authority to sign on behalf of the registrant shall be filed with the form. ATTENTION - -------------------------------------------------------------------------------- Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001) - --------------------------------------------------------------------------------
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