-----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, UDWL/dpo8Nvj5FmSt8149G3U/MrVQGx5dDL+/tMcmt+TcLUkUsEC2Va0VusoTkaq Brkz1+cPKzMsUweo8PZUWg== 0001193125-06-042053.txt : 20060301 0001193125-06-042053.hdr.sgml : 20060301 20060301071113 ACCESSION NUMBER: 0001193125-06-042053 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20051130 FILED AS OF DATE: 20060301 DATE AS OF CHANGE: 20060301 EFFECTIVENESS DATE: 20060301 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MultiCell Technologies, Inc. CENTRAL INDEX KEY: 0000811779 STANDARD INDUSTRIAL CLASSIFICATION: SURGICAL & MEDICAL INSTRUMENTS & APPARATUS [3841] IRS NUMBER: 521412493 STATE OF INCORPORATION: DE FISCAL YEAR END: 1130 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-10221 FILM NUMBER: 06653077 BUSINESS ADDRESS: STREET 1: 701 GEORGE WASHINGTON HIGHWAY CITY: LINCOLN STATE: RI ZIP: 02865 BUSINESS PHONE: (401)333-0610 MAIL ADDRESS: STREET 1: 701 GEORGE WASHINGTON HIGHWAY CITY: LINCOLN STATE: RI ZIP: 02865 FORMER COMPANY: FORMER CONFORMED NAME: Multicell Technologies Inc. DATE OF NAME CHANGE: 20040615 FORMER COMPANY: FORMER CONFORMED NAME: EXTEN INDUSTRIES INC DATE OF NAME CHANGE: 19920703 FORMER COMPANY: FORMER CONFORMED NAME: EXTEN VENTURES INC DATE OF NAME CHANGE: 19910923 NT 10-K 1 dnt10k.htm NOTIFICATION OF LATE FILING Notification of Late Filing

(Check One):

  UNITED STATES  

    x  Form 10-KSB

  SECURITIES AND EXCHANGE COMMISSION  

    ¨  Form 20-F

  Washington, D.C. 20549  

    ¨  Form 11-K

   

    ¨  Form 10-Q

  FORM 12b-25   SEC File Number:    0-16354

    ¨  Form N-SAR

    CUSIP Number: 625 44S 20

    ¨  Form N-CSR

  NOTIFICATION OF LATE FILING  

 

  For Period Ended: November 30, 2005
  ¨  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
  ¨  Transition Report on Form N-CSR
  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

MultiCell Technologies, Inc.


Full name of registrant

 

 


Former name if applicable

701 George Washington Highway


Address of principal executive office (Street and number)

Lincoln, Rhode Island 02865


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 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, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

The Annual Report on Form 10-KSB of MultiCell Technologies, Inc. (the “Company”) for the year ended November 30, 2005 cannot be filed with the Securities and Exchange Commission within the prescribed time period due to unexpected delays and complications arising out of the preparation of its restated financial statements. Such restated financial statements are being prepared as a result of adjustments for the accounting treatment of certain stock option grants. The Company has filed a Current Report on Form 8-K on the date hereof (the “Form 8-K”) describing the restatement in more detail.

The Company files this report for a 15 day extension for filing its Annual Report on Form 10-KSB for the year ended November 30, 2005. The Company will not timely file its Form 10-QSK because it will be unable to complete the preparation of its restated financial statements by the initial filing date without significant additional effort and expense. The Company intends to file the Annual Report on Form 10-KB as soon as practicable, and in any event prior to the 15-day extension period afforded by SEC Rule 12b-25 which would expire on March 15, 2006.

 


PART IV - OTHER INFORMATION

 

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

 

Gerard A. Wills

(Name)

    

    (858)    

(Area Code)

  

200-0583

(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  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?    x  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.

The Company anticipates reporting loss from operations of approximately $ 5,685,743 on revenues of approximately $ 209,156 for the year ended November 30, 2005 as compared to loss from operations of $ 3,460,140 on revenues of $ 759,925 for the corresponding prior year period (which prior year amounts will be restated in connection with the restatement described in the Form 8-K such that loss from operations shall be $ 2,971,480 on revenues of $ 759,925 ). A more detailed discussion of results of operations will be included in Management’s Discussion and Analysis of Financial Condition and Results of Operations in the Form 10-KSB to be filed.

 


 

MultiCell Technologies, Inc.


             (Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.

 

Date: March 1, 2006   By:  

/s/ Gerard A. Wills

    Gerard A. Wills
    Senior Vice President, Finance and 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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