0001213900-16-010886.txt : 20160212 0001213900-16-010886.hdr.sgml : 20160212 20160212162544 ACCESSION NUMBER: 0001213900-16-010886 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20151231 FILED AS OF DATE: 20160212 DATE AS OF CHANGE: 20160212 EFFECTIVENESS DATE: 20160212 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DEEP WELL OIL & GAS INC CENTRAL INDEX KEY: 0000869495 STANDARD INDUSTRIAL CLASSIFICATION: CRUDE PETROLEUM & NATURAL GAS [1311] IRS NUMBER: 133087510 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-24012 FILM NUMBER: 161419589 BUSINESS ADDRESS: STREET 1: SUITE 700 STREET 2: 10150 - 100 STREET CITY: EDMONTON STATE: A0 ZIP: T5J 0P6 BUSINESS PHONE: (780) 409-8144 MAIL ADDRESS: STREET 1: SUITE 700 STREET 2: 10150 - 100 STREET CITY: EDMONTON STATE: A0 ZIP: T5J 0P6 FORMER COMPANY: FORMER CONFORMED NAME: ALLIED DEVICES CORP DATE OF NAME CHANGE: 19930328 FORMER COMPANY: FORMER CONFORMED NAME: ILLUSTRIOUS MERGERS INC DATE OF NAME CHANGE: 19600201 NT 10-Q 1 ext10q1215_deepwelloilgas.htm FORM NT 10-Q

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING

 

(Check one): oForm 10-K o Form 20-F o Form 11- K þ Form10-Q o Form 10-D
  o Form N-SAR o Form N-CSR      

 

     
For Period Ended: December 31, 2015
     
     
  ☐ 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

 

Deep Well Oil & Gas, Inc.

Full Name of Registrant

 

Not Applicable

Former Name if Applicable

 

 

Suite 700, 10150 – 100 Street

Address of Principal Executive Office (Street and Number)

 

 

Edmonton, Alberta, Canada T5J 0P6

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)

 

þ (a) The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense.
     
þ (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
     
þ (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, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period.

 

The Company’s quarterly report on Form 10-Q for the period ending December 31, 2015 cannot be filed within the prescribed time period for the following reasons:

 

1.)The Company has not yet filed its annual report on Form 10-K for the year ending September 30, 2015. Because of the delay in filing of the Company’s annual report on Form 10-K, the Company could not complete its quarterly consolidated financial statements and supporting documents for the period ending December 31, 2015 within the prescribed time period without unreasonable expense and effort. In order for the Company to allow for sufficient time for the Company to complete its December 31, 2015 quarter end consolidated financial statements and to allow time for the Company’s independent registered public accounting firm to review and render its opinion on the Company’s December 31, 2015 quarter end consolidated financial statements, the Company will require more time for the completion and auditor review of the Company’s quarter end consolidated financial statements.

 

The Company currently anticipates filing its December 31, 2015 quarterly report on Form 10-Q and its related XBRL documents on or before the extended deadline of February 22, 2016.

 

 

PART IV - OTHER INFORMATION

 

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

 

Mr. Curtis Sparrow

Chief Financial Officer

  

 

780

  

 

409-8144

(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 þ No o

 

(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? Yes o No þ

 

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.

 

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Deep Well Oil & Gas, 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: February 12, 2016   By: /s/ Curtis J. Sparrow
        Curtis J. Sparrow, P.Eng., MBA
        Chief Financial Officer

 

 

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Exhibit A

 

 

 

 

SADLER, GIBB & ASSOCIATES, L.L.C.

Certified Public Accountants

Suite 320

2455 E. Parleys Way,

Salt Lake City, UT 84109

Telephone 801-783-2950

 

 

 

 

February 12, 2016

 

 

Deep Well Oil & Gas, Inc. and Subsidiaries

Suite 700, 10150 – 100 Street

Edmonton, Alberta T5J 0P6

CANADA

 

Gentlemen:

 

We have been provided with a copy of the Form 12b-25 to be filed by Deep Well Oil & Gas, Inc. (the “Company”) on or about February 22, 2016. We have read the Company’s statements contained in Part III therein and we agree with the statements made regarding our firm, Sadler, Gibb & Associates, L.L.C.

 

Very truly yours,

 

/s/ Sadler, Gibb & Associates, L.L.C.

 

Salt Lake City, Utah

 

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