-----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, KBiSWyfdvBh3K95Vk46EpjkztT/K+cnpAe2Uy+nPFtNuGTezmkaqnhCXE0AXVOn9 ZFByxyv/dGbvZ/cDfMdpGA== 0000741114-98-000006.txt : 19980930 0000741114-98-000006.hdr.sgml : 19980930 ACCESSION NUMBER: 0000741114-98-000006 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19980630 FILED AS OF DATE: 19980929 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: INTEGRATED SECURITY SYSTEMS INC CENTRAL INDEX KEY: 0000741114 STANDARD INDUSTRIAL CLASSIFICATION: COMMUNICATIONS EQUIPMENT, NEC [3669] IRS NUMBER: 752422983 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: SEC FILE NUMBER: 001-11900 FILM NUMBER: 98716758 BUSINESS ADDRESS: STREET 1: 8200 SPRINGWOOD DR STE 230 CITY: IRVING STATE: TX ZIP: 75063 BUSINESS PHONE: 2144448280 MAIL ADDRESS: STREET 1: 8200 SPRINGWOOD DR SUITE 230 STREET 2: 8200 SPRINGWOOD DR SUITE 230 CITY: IRVING STATE: TX ZIP: 75063 NT 10-K 1 10-KSB EXTENSION United States Securities and Exchange Commission Washington, DC 20549 Form 12b-25 Notification of Late Filing (Check One): /X/ Form 10-K / / Form 20-F / / Form 11-K / / Form 10-Q / / FORM N-SAR For Period Ended: June 30, 1998 / / 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: Commission File Number 1-11900 CusiP Number 45812J 10 1 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 Integrated Security Systems, Inc. 8200 Springwood Drive, Suite 230 Irving, TX 75063 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. (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 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(c) has been attached if applicable. Part III - Narrative The Company is currently in negotiations related to a potential transaction and is delaying filing of the Form 10-KSB for possible disclosure implications. Part IV - Other Information (1) Name and telephone number of person to contact in regard to this notification David H. Oden Haynes and Boone, LLP (214) 651-5560 (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 than 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 For the fiscal year ended June 30, 1998 and twelve-month period ended June 30, 1997, net loss was $3,195,153 and $194,308, respectively. Overall sales for the fiscal year ended June 30, 1998 were decreased due to a significant decrease in sales volume company-wide. Gross margin decreased due to a less favorable product mix. These decreases were offset in part with the inclusion of a wholly-owned subsidiary, effective December 31, 1996. Increased sales and general and administrative expenses for the fiscal 1998 period are primarily attributable to the Company absorbing all of the sales and marketing expenses of a subsidiary during the current period (these costs were partially offset by a partnership during the prior period) and the inclusion of a wholly-owned subsidiary, effective December 31, 1996. Integrated Security Systems, 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: September 28, 1998 By: Gerald K. Beckmann -------------------------- ------------------------------------- President and Chief Executive Officer Page 1 of 2 -----END PRIVACY-ENHANCED MESSAGE-----