-----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, EL5+vRwhBGKgnwg1MkcR5gW1QJfCOnwZA+txg3a4Jimx75FjOK014H9GOh83MeIx K9lJo0mP8dPjfSvRD9xCyQ== 0001144204-09-059607.txt : 20091116 0001144204-09-059607.hdr.sgml : 20091116 20091116142549 ACCESSION NUMBER: 0001144204-09-059607 CONFORMED SUBMISSION TYPE: NT 10-Q PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20090930 FILED AS OF DATE: 20091116 DATE AS OF CHANGE: 20091116 EFFECTIVENESS DATE: 20091116 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SPLINTERNET HOLDINGS INC CENTRAL INDEX KEY: 0001364561 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE COMMUNICATIONS (NO RADIO TELEPHONE) [4813] IRS NUMBER: 000000000 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-134658 FILM NUMBER: 091185673 BUSINESS ADDRESS: STREET 1: 535 CONNECTICUT AVENUE CITY: NORWALK STATE: CT ZIP: 06854 BUSINESS PHONE: 203 354 9164 MAIL ADDRESS: STREET 1: 535 CONNECTICUT AVENUE CITY: NORWALK STATE: CT ZIP: 06854 NT 10-Q 1 v166608_nt10-q.htm Unassociated Document
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
 
 
FORM 12b-25




Commission File Number: 333-134658



NOTIFICATION OF LATE FILING


(Check One):
o Form 10-K o Form 20-F  o Form 11-K
x Form 10-Q o Form 10-D  o Form N-SAR  o Form N-CSR

For Period Ended: September 30, 2009

o   Transition Report on Form 10-K
o   Transition Report on Form 20-F
o   Transition Report on Form 11-K
o   Transition Report on Form 10-Q
o   Transition Report on Form N-SAR

For the Transition Period Ended:  N/A

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: N/A


PART I.  REGISTRANT INFORMATION


Full name of registrant: SPLINTERNET HOLDINGS, INC.

Former name if applicable:  N/A

Address of principal executive office (Street and number):

535 Connecticut Avenue, 2nd floor

City, State and Zip Code:

Norwalk, CT 06854
 
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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 appropriate box.)

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, Form 11-K, Form N-SAR or Form N-CSR, or portion thereof, will be filed on or before the 15th 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

o  (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 Form 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.

SEE RIDER ANNEXED HERETO.

PART IV.  OTHER INFORMATION

(1)  Name and telephone number of person to contact in regard to this notification:
                   Name: James C. Ackerly
                   Area Code and Telephone Number: (203) 354-9164

(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 the answer is no, identify report(s).   x Yes  o 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  o 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.

SPLINTERNET HOLDINGS, INC. has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.

       
Date: November 16, 2009
By:
/s/ James C. Ackerly  
    Name: James C. Ackerly  
   
Title: Chief Executive Officer
  
       

 
ATTENTION
INTENTIONAL MISSTATEMENTS OR OMISSIONS OF FACT CONSTITUTE FEDERAL CRIMINAL VIOLATIONS (SEE 18 U.S.C. 1001).
 
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SPLINTERNET HOLDINGS, INC.



RIDER TO FORM 12b-25


PART III - - NARRATIVE

The Registrant’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2009 cannot be filed within the prescribed time period because the Registrant requires additional time for compilation and review to insure adequate disclosure of certain information required to be included in the Form 10-Q.  The Registrant’s Quarterly Report on Form 10-Q will be filed on or before the 5th calendar day following the prescribed due date.
 
PART IV – OTHER INFORMATION

(3)  While the Registrant anticipates that its revenues for the three and nine months ended September 30, 2009 will be slightly greater than the prior year periods, its net loss for the three and nine months ended September 30, 2009 is anticipated to be approximately $600,000 less than the net loss for the three months ended September 30, 2008, and approximately $750,000 less than the net loss for the nine months ended September 30, 2008.  The decrease in the net loss was primarily the result of the Registrant’s cost cutting measure which began during the fourth quarter of 2008.
 
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