0001213900-18-003634.txt : 20180329 0001213900-18-003634.hdr.sgml : 20180329 20180329130708 ACCESSION NUMBER: 0001213900-18-003634 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20171231 FILED AS OF DATE: 20180329 DATE AS OF CHANGE: 20180329 EFFECTIVENESS DATE: 20180329 FILER: COMPANY DATA: COMPANY CONFORMED NAME: EVO Transportation & Energy Services, Inc. CENTRAL INDEX KEY: 0000728447 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-AUTO DEALERS & GASOLINE STATIONS [5500] IRS NUMBER: 371615850 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-54218 FILM NUMBER: 18721989 BUSINESS ADDRESS: STREET 1: 8285 WEST LAKE PLEASANT PARKWAY CITY: PEORIA STATE: AZ ZIP: 85382 BUSINESS PHONE: 877-973-9191 MAIL ADDRESS: STREET 1: 8285 WEST LAKE PLEASANT PARKWAY CITY: PEORIA STATE: AZ ZIP: 85382 FORMER COMPANY: FORMER CONFORMED NAME: MINN SHARES INC DATE OF NAME CHANGE: 19830922 NT 10-K 1 extf10k2017_evotransport.htm NOTIFICATION OF LATE FILING

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

    FORM 12b-25   SEC FILE NUMBER
        000-54218
         
    NOTIFICATION OF LATE FILING   CUSIP NUMBER
        26928L 107

 

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

 

For Period Ended: December 31, 2017

 

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: ___________________________

  

Read Instruction (on back page) Before Preparing Form. Please Print or Type.

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
 
EVO Transportation & Energy Services, Inc.
Full Name of Registrant
 
 
Former Name if Applicable
 
8285 West Lake Pleasant Parkway
Address of Principal Executive Office (Street and Number)
 
Peoria, Arizona 85382
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 reason 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 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 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.

 

EVO Transportation & Energy Services, Inc. (the “Company”) is unable to file its Annual Report on Form 10-K for the year ended December 31, 2017 within the prescribed time period without unreasonable effort and expense because the Company needs additional time to complete the presentation of certain information in its financial statements and notes thereto. The Company expects to file the Form 10-K on or before Tuesday, April 17, 2018, the fifteenth calendar day following the prescribed due date.  

 

 

 

(Attach extra Sheets if Needed)

 

PART IV — OTHER INFORMATION

 

(1) Name and telephone number of person to contact in regard to this notification
   
  John Yeros   303   883-0331
  (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 answer is no, identify report(s).

Yes x 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?

Yes x 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.

   
  As previously reported, the Company was a shell company with no or nominal assets and business operations before its November 22, 2016 acquisition of Titan CNG LLC by way of a securities exchange accounted for as a reverse acquisition transaction.  Also, as previously reported, the Company acquired Environmental Alternative Fuels, LLC on February 1, 2017.  Due to the Company’s acquisition activity, management expects the Company’s results of operations for the year ended December 31, 2017 to bear no relation to its results of operations for the prior year.  Due to the significance of the changes in the presentation of the Company’s results of operations, a narrative and quantitative comparison of the anticipated changes would be impracticable without undue hardship or expense to the Company.

 

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EVO Transportation & Energy Services, 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  March 29, 2018 By.    /s/ John P. Yeros
     

John P. Yeros

Chief Executive Officer

(Principal Executive Officer)

 

INSTRUCTION: The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative's authority to sign on behalf of the registrant shall be filed with the form.

 

  ATTENTION  
Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).

   

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