-----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, PLb8W70kbtM2vywcR9slAjw6wBNsEuJX1KiMdvChFS8gnXG6qlivIBo1/wimEsfE vh1f/EXIXQ+6gvvE2ZElAw== 0001493152-10-000094.txt : 20101115 0001493152-10-000094.hdr.sgml : 20101115 20101115163343 ACCESSION NUMBER: 0001493152-10-000094 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20100930 FILED AS OF DATE: 20101115 DATE AS OF CHANGE: 20101115 EFFECTIVENESS DATE: 20101115 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AuraSound, Inc. CENTRAL INDEX KEY: 0000810208 STANDARD INDUSTRIAL CLASSIFICATION: HOUSEHOLD AUDIO & VIDEO EQUIPMENT [3651] IRS NUMBER: 205573204 STATE OF INCORPORATION: NV FISCAL YEAR END: 1109 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-51543 FILM NUMBER: 101192960 BUSINESS ADDRESS: STREET 1: 11839 EAST SMITH AVENUE CITY: SANTA FE SPRINGS, STATE: CA ZIP: 90670 BUSINESS PHONE: (562) 447-1780 MAIL ADDRESS: STREET 1: 11839 EAST SMITH AVENUE CITY: SANTA FE SPRINGS, STATE: CA ZIP: 90670 FORMER COMPANY: FORMER CONFORMED NAME: HEMCURE INC DATE OF NAME CHANGE: 19920703 NT 10-Q 1 docs.htm NOTIFICATION OF LATE FILING. docs.htm
 
 UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549
 
FORM 12b-25
 
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NOTIFICATION OF LATE FILING.
(Check One):  o Form 10-K o Form 20-F o Form 11-K x Form 10-Q o Form 10-D o Form N-SAR o Form N-CSR
 
SEC FILE NUMBER
 
0-29359
     
                For Period Ended: September 30, 2010     CUSIP NUMBER
746389105
o      Transition Report on Form 10-K
 
o      Transition Report on Form 20-F
 
o      Transition Report on Form 11-K
 
o      Transition Report on Form 10-Q
 
o      Transition Report on Form N-SAR
 
For the Transition Period Ended:                                                                           
   
 
 
Read Instructions (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

AURASOUND, INC. 

       Full Name of  Registrant
 

        Former Name if Applicable

11839 EAST SMITH AVENUE        

                Address of Principal Executive Office (Street and Number)

SANTA FE SPRINGS, CALIFORNIA 90670       

                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 the reasons why the Form 10-K, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report portion thereof, could not be filed within the prescribed time period.  (Attach Extra Sheets if Needed.)
 
The Registrant's Form 10-Q for the quarterly period ended September 30, 2010 could not be filed within the prescribed time period because certain information and data relating to and necessary for the completion of the Registrant's financial statements and management's discussion and analysis or plan of operation could not be obtained by the Registrant within such time period without unreasonable effort or expense.

 
 

 

PART IV - OTHER INFORMATION
 

(1)  Name and telephone number of person to contact in regard to this notification:
 
 
HARALD ARMIN WEISSHAUPT
   (562)   
447-1780
 
(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 the answer is no, identify report(s).  x Yeso 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?:  x Yes o 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.

See attached
 
AURASOUND, 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:           NOVEMBER 15, 2010            By:  /S/ HARALD ARMIN WEISSHAUPT
 
HARALD ARMIN WEISSHAUPT
CHIEF EXECUTIVE OFFICER
 
 
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PART IV - OTHER INFORMATION

Revenue
Revenue for the quarter ended September 30, 2010 increased to approximately $13 million compared to revenue for the same prior year period of $1,278,900.  This increase is largely a result of sales of our soundbar products.

General and Administrative Expenses
General and administrative expenses for the quarter ended September 30, 2010 increased to approximately $1.6 million as compared to $429,783 for the quarter ended September 30, 2009. Affecting the current year period were expenses related to our acquisition of ASI Holdings Limited and its wholly-owned subsidiary, ASI Audio Technologies, LLC.

 
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