- Notification that Annual Report will be submitted late (NT 10-K)
30 Décembre 2008 - 9:48PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
SEC FILE
NUMBER
001-13550
CUSIP
NUMBER
419131107
(Check
One):
|
[X]
Form 10-K
|
[ ]
Form 20-F
|
[ ]
Form 11-K
|
[ ]
Form 10-Q
|
|
[ ]
Form N-SAR
|
[ ]
Form N-CSR
|
|
|
For
Period Ended:
September 30,
2008
[ ] Transition
Report on Form 10-K
|
[ ] Transition
Report on Form 10-Q
|
[ ] Transition
Report on Form 20-F
|
[ ] Transition
Report on Form N-SAR
|
[ ] Transition
Report on Form 11-K
|
|
For the
Transition Period Ended:
Read
attached instruction sheet 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
HAUPPAUGE DIGITAL,
INC.
Full Name
of Registrant
_______________________
Former
Name if Applicable
91 Cabot
Court
Address
of Principal Executive Office (Street and Number)
Hauppauge, New York
11788
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;
|
[X]
|
(b)
|
The
subject annual report, semi-annual report, transition report on Form 10-K,
Form 20-F, 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 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 the reasons why Forms 10-K, 20-F, 11-K, 10-Q, N-SAR,
N-CSR, or the transition report or portion thereof, could not be filed within
the prescribed time period.
We are
unable to file our Form 10-K for the fiscal year ended September 30, 3008 within
the prescribed period because we have not completed all our accounting and
required disclosures. In particular, more information was
required by our auditors with respect to certain estimates reported for accrued
liabilities.
PART
IV - OTHER INFORMATION
(1) Name
and telephone number of person to contact in regard to this
notification:
Gerald
Tucciarone
|
516
|
630-1306
|
(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).[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.
It is
currently anticipated that the results for the fiscal year ended September 30,
2008 will show a net loss of approximately $3.2 million as opposed to a net
income of approximately $5.3 million for the fiscal year ended September 30,
2007. The anticipated change is primarily due to a slow economic
climate which resulted in a reduction in sales from the fiscal year ended
September 30, 2007 by approximately twenty percent.
HAUPPAUGE DIGITAL, INC.
________________________________________________________________________________________________________________
(Name of
Registrant as Specified in Charter
has
caused this notification to be signed on its behalf by the undersigned thereunto
duly authorized.
Date: December
30, 2008
|
By:
/s/ Gerald
Tucciarone
|
|
Gerald Tucciarone
Chief Financial
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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