-----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, MN73feSMFVRDl7lUJPYoEu+5y4sYKNKgJE3Dq/RXDQ0EaN4jvQ0cyAnwfTDPbI73 FgeEkH7OYkmRMNVQK1ERGg== 0001050234-03-000147.txt : 20030930 0001050234-03-000147.hdr.sgml : 20030930 20030930131104 ACCESSION NUMBER: 0001050234-03-000147 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20030630 FILED AS OF DATE: 20030930 EFFECTIVENESS DATE: 20030930 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INTERNATIONAL AUTOMATED SYSTEMS INC CENTRAL INDEX KEY: 0000820380 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 870447580 STATE OF INCORPORATION: UT FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 033-16531-D FILM NUMBER: 03916990 BUSINESS ADDRESS: STREET 1: 326 N STATE ROAD 198 CITY: SALEM STATE: UT ZIP: 84653 BUSINESS PHONE: 801-423-8132 MAIL ADDRESS: STREET 1: 326 N. STATE ROAD 198 STREET 2: - CITY: SALEM STATE: UT ZIP: 84653 NT 10-K 1 ias12b-25.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 SEC FILE NUMBER NOTIFICATION OF LATE FILING 33-16531-D FORM 10-KSB CUSIP NUMBER For Period Ended: June 30, 2003 [Nothing in this form shall be construed to imply that the Commission has verified any information contained herein.] PART I - REGISTRANT INFORMATION INTERNATIONAL AUTOMATED SYSTEMS, INC. 326 N State Road 198 Salem, UT 84653 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) [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, 11-K, 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 [X] (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, 11-K, 10-Q, N-SAR, or the transition report or portion thereof, could not be filed within the prescribed time period. The Company is awaiting the completion of the audit of its financial statements and a few additional days are needed to complete and finalize the report. PART IV - OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification. LaGrand Johnson 801/531-6600 (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? [ ]Yes [X]No If so, attach an explanation of the anticipated change, both narratively and qualitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made. INTERNATIONAL AUTOMATED SYSTEMS, INC. has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. INTERNATIONAL AUTOMATED SYSTEMS, INC. By: /S/ Neldon Johnson ------------------------- Neldon Johnson, President Date: September 30, 2003 [ATTENTION: Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).] HANSEN, BARNETT & MAXWELL A Professional Corporation Certified Public Accountants (801) 532-2200 Member of AICPA Division of Firms Fax (801) 532-7944 Member of SECPS 5 Triad Center, Suite 750 Member of Summit International Associate Salt Lake City, Utah 84180 September 30, 2003 To the Board of Directors and Stockholders International Automated Systems, Inc. International Automated Systems, Inc. was unable to complete the preparation of their financial statements and was unable to provide accounting information which would enable our timely completion of the audit of their June 30, 2003 financial statements. It is anticipated the financial statements and our audit report will be available by October 14, 2003, although no assurance can be given. /s/ HANSEN, BARNETT & MAXWELL -----END PRIVACY-ENHANCED MESSAGE-----