-----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, Kea2gEPavz+5oZn9u+lV7ubFc0JrHwQ7Ydgsy8rEI6OE9DkidT2o310+V8B4VZ9N T6qNLnAfMnN07amF1u2C+Q== 0001079974-06-000129.txt : 20060331 0001079974-06-000129.hdr.sgml : 20060331 20060331152923 ACCESSION NUMBER: 0001079974-06-000129 CONFORMED SUBMISSION TYPE: NT 10-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20051231 FILED AS OF DATE: 20060331 DATE AS OF CHANGE: 20060331 EFFECTIVENESS DATE: 20060331 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ZYNEX MEDICAL HOLDINGS INC CENTRAL INDEX KEY: 0000846475 STANDARD INDUSTRIAL CLASSIFICATION: ELECTROMEDICAL & ELECTROTHERAPEUTIC APPARATUS [3845] IRS NUMBER: 870403828 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 033-26787-D FILM NUMBER: 06728534 BUSINESS ADDRESS: STREET 1: 8100 SOUTH PARK WAY STREET 2: SUITE A-9 CITY: LITTLETON STATE: CO ZIP: 80120 BUSINESS PHONE: (303) 703-4906 MAIL ADDRESS: STREET 1: 8100 SOUTH PARK WAY STREET 2: SUITE A-9 CITY: LITTLETON STATE: CO ZIP: 80120 FORMER COMPANY: FORMER CONFORMED NAME: ZYNEX MEDICAL HOLDINGS INC DATE OF NAME CHANGE: 20040120 FORMER COMPANY: FORMER CONFORMED NAME: FOX RIVER HOLDINGS INC DATE OF NAME CHANGE: 20031126 FORMER COMPANY: FORMER CONFORMED NAME: ARIZONA VENTURES INC DATE OF NAME CHANGE: 20030115 NT 10-K/A 1 zybex12b25a_3272006.txt U.S. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. FORM 12B-25/A Amendment #1 NOTIFICATION OF LATE FILING SEC File Number 33-26787-D CUSIP Number 989865 10 0 (Check One) [X] Form 10-KSB [ ] Form 20-F [ ] Form 11-K [ ] Form 10-Q [ ] Form N-SAR For Period Ended December 31, 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 For the Transition Period Ended ___________ [Read Instruction (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: Not Applicable PART I -- REGISTRANT INFORMATION Zynex Medical Holdings, Inc - -------------------------------------------------------------------------------- Full Name of Registrant Fox River Holdings Inc. - -------------------------------------------------------------------------------- Former Name if Applicable 8100 Southpark Way, Suite A-9 - -------------------------------------------------------------------------------- Addresses of Principal Executive Office Littleton, CO 80120 - -------------------------------------------------------------------------------- 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; X - ---- (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 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. 2 PART III -- NARRATIVE State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, N-SAR or the transition report or portion thereof, could not be filed in the prescribed period. The Company's December 31, 2005 year-end financial statements are still being prepared. Factors contributing to the delay, include among others the Company's change in accountants in December of 2005 and the Company's limited staff. The Company will be unable to complete the 2005 annual report on Form 10-KSB by the initial filing date of the Form 10-KSB without unreasonable effort or expense. PART IV -- OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification: Thomas Sandgaard (800) 495-6670 --------------------------- ------------ ------------------ (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). Yes [X] 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 quantatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made. Items, such as increased revenues and decreased expenses, will result in changes in the operating results of the year ended December 31, 2005 compared to the year ended December 31, 2004. However, the Company has not completed its financial statements for the 2005 fiscal year. Therefore, the Company is not in a position at this time to provide any reasonable estimate of any anticipated significant changes in the results of operations for the year ended December 31, 2005 compared to the year ended December 31, 2004. Zynex Medical Holdings, 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: March 28, 2006 By: /s/ Thomas Sandgaard ------------------ --------------------------- Thomas Sandgaard Chief Executive Officer and Chief Financial Officer 3 -----END PRIVACY-ENHANCED MESSAGE-----