-----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, Gb6iZBGeeaGd4/hvtaxIIVYNmY6FLFNOkosCS6T95pz63oZVCBbnm1Sjwkql7UTV At10HB4b0HujvNCwJsA0vQ== 0001263279-08-000076.txt : 20080401 0001263279-08-000076.hdr.sgml : 20080401 20080401160940 ACCESSION NUMBER: 0001263279-08-000076 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20071231 FILED AS OF DATE: 20080401 DATE AS OF CHANGE: 20080401 EFFECTIVENESS DATE: 20080401 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AMERICAN TONERSERV CORP. CENTRAL INDEX KEY: 0001009479 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING, DATA PROCESSING, ETC. [7370] IRS NUMBER: 330686105 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-120688 FILM NUMBER: 08729526 BUSINESS ADDRESS: STREET 1: 420 AVIATION BOULEVARD STREET 2: SUITE 103 CITY: SANTA ROSA STATE: CA ZIP: 95403 BUSINESS PHONE: (800) 736-3515 MAIL ADDRESS: STREET 1: 420 AVIATION BOULEVARD STREET 2: SUITE 103 CITY: SANTA ROSA STATE: CA ZIP: 95403 FORMER COMPANY: FORMER CONFORMED NAME: Q MATRIX INC DATE OF NAME CHANGE: 19960302 NT 10-K 1 ats.txt AMERICAN TONERSERV NT-10K 12-31-07 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 SEC FILE NUMBER NOTIFICATION OF LATE FILING 333-120688 CUSIP NUMBER 030258 20 6 (Check One): [X] Form 10-KSB [ ] Form 11-K [ ] Form 10-QSB [ ] Form N-SAR For Period Ended: December 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: __________________ 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 American TonerServ Corp. --------------------------------------------------------- Full Name of Registrant 420 Aviation Blvd. Suite 103 --------------------------------------------------------- Address of Principal Executive Office (Street and Number) Santa Rosa, CA 95403 --------------------------------------------------------- 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) (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 portion thereof, will be [X] 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 has been attached if applicable. PART III - NARRATIVE State below in reasonable detail the reasons why the Form 10-K, 20-F, 11-K, 10-Q, N-SAR, or the transition report or portion thereof, could not be filed within the prescribed time period. Due to a number of changes that needed to be made to the report that arose late in the drafting process, the Registrant was unable to provide a final version of the draft of the Form 10-KSB to its auditors in sufficient time to permit them to complete their review by the due date of the report. PART IV - OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification. Daniel J. Brinker 800 736-3515 ------------------------ ----------- ------------------ (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 reports) 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. The Registrant anticipates that it will report a net loss for the year ended December 31, 2007 $4,832,325 as compared to a net loss of $1,933,869 for the year ended December 31, 2006. The increase in the net loss of $2,898,456 was primarily attributable to an increase in salaries and wages with the hiring of the management team, additional professional fees relating to the Company's business plan being implemented for a full twelve months as compared to the last six months of 2006 and a full year of General and Administrative costs and support staff for 2007. ______________________________________________________________________________ American TonerServ Corp. ------------------------------------------- (Name of Registrant as Specified in Charter) has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. Date: April 1, 2008 By: /s/ Daniel J. Brinker ---------------------------------------- Daniel J. Brinker, President -----END PRIVACY-ENHANCED MESSAGE-----