NT 10-K 1 dnt10k.htm NOTIFICATION OF LATE FILING Notification of Late Filing

(Check One):

    x  Form 10-KSB

    ¨  Form 20-F

    ¨  Form 11-K

    ¨  Form 10-Q

    ¨  Form 10-D

    ¨  Form N-SAR

    ¨  Form N-CSR

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING

   
     
     
   

SEC FILE NUMBER

000-51925

     
   

CUSIP NUMBER

 

  For Period Ended: March 31, 2007
 

¨  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

 

ALCiS Health, Inc.
Full Name of Registrant
 
Former Name if Applicable
2001 Gateway Place, Suite 520W
Address of Principal Executive Office (Street and Number)
San Jose, California 95110
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, 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 Forms 10-K, 20-F, 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.

The registrant could not file its Form 10-KSB by June 29, 2007, because it was unable to obtain on a timely basis all the requisite sign-offs to such Form 10-KSB and to amendments to other filings also being made, which amendments result from the change in its accounting for pre-paid royalties as described in its February 14, 2007, Form 8-K.

 


PART IV — OTHER INFORMATION

 

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

 

Mark Lemma   408  

437-1060

(Name)   (Area Code)   (Telephone Number)

 

(2) Have all other periodic reports 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 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.


Our revenues increased almost three-fold, from approximately $0.75M to approximately $2.30 M as we approximately doubled our advertising and promotion expenses. This allowed us to reduce our loss per share from approximately $0.90 per share to approximately $0.70 per share.

 

 


 

 

ALCiS Health, 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: 

  June 29, 2007    By:     /S/ MARK LEMMA
        Mark Lemma
        Chief Financial Officer