To: bob sims who wrote (3466 ) 8/16/1999 9:04:00 PM From: Mighty_Mezz Read Replies (2) | Respond to of 7056
HITT filed the late notice: Notice the unique definition of "reasonable detail" in this excerpt. [I added the bold ness.] Commission File No. 000-26668 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING FORM 10-Q FOR THE SIX MONTHS ENDED JUNE 30, 1999 Nothing in this form shall be construed to imply that the Commission has verified any information contained herein. Part I - Registrant Information HITSGALORE.COM, INC. -------------------------------------------------------------------------- (Full name of Registrant) 10134 6th STREET, SUITE J., RANCHO CUCAMONGA, CA. 91730 -------------------------------------------------------------------------- (Address of Principal Executive Office) Part II - Rules 12b-25 (b) and (c) (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 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 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 Management has not completed its review and analysis of the financial statements to be included in the registrant's quarterly report on Form 10-Q for the for the six months ended June 30, 1999. Part IV - Other Information === Full document here: freeedgar.com That's it!?!? That's their explanation in "reasonable detail." No mention of *why* it would have taken "unreasonable effort or expense" for management to make the time to review the numbers. They might as well have said, "We're not finished because we're not finished." Very ZEN, but not very SEC. ...Mezz - They sure define words funny in Cucamonga.