RMRI RMR Industrials Inc (PK)

  

SEC FILE NUMBER
55402

 

CUSIP NUMBER

74967B 507

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 12b –25

 

NOTIFICATION OF LATE FILING

 

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: March 31, 2019
	¨	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:

 

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 check above, identify the Item(s) to which the notification relates:

 

PART I -- REGISTRANT INFORMATION 

 

RMR Industrials, Inc.  

Full Name of Registrant

 

 

Former Name if Applicable

 

4601 DTC Blvd., Suite 130

Denver, Colorado 80237  

Address of Principal Executive Office ( Street and Number )

  

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 reason 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, Form 11-K, Form N-SAR or Form N-CSR, or a 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 a 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, 10-D, N-SAR, N-CSR, or the transition report or portion thereof could not be filed within the prescribed time period. (Attach extra sheets if needed.)

 

Information necessary for the filing of a complete and accurate Form 10-K could not be gathered within the prescribed time period without unreasonable effort and expense due to limited accounting personnel.

  

PART IV – OTHER INFORMATION

 

(1)

Name and telephone number of person to contact in regard to this notification.

 

	Heidi Kelly	720-614-5213
	(Name)	(Area Code and 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 the answer is no, identify report(s).

 

  ¨  Yes                          x  No

 

Form 10-Q as of and for the period ended December 31, 2019 has not been filed.

 

(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.

 

As noted in our correspondence with the Unites States Securities and Exchange Commission on March 26, 2019 in regards to the letter received from the Unites States Securities and Exchange Commission on February 25, 2019, we are expensing certain previously capitalized costs incurred related to our mining operations during the year ending March 31, 2019. As indicated in our correspondence with the Unites States Securities and Exchange Commission on March 26, 2019, we have identified certain of those cost previously capitalized related to the years ended March 31, 2018 and 2017. We are in the process of identifying any additional costs related to subsequent periods.

  

The foregoing statement is based on our current expectations as of the date of this filing and involve a number of risks and uncertainties, which may cause actual results to differ. The risks include, but are not limited to, unexpected changes arising during the annual audit process, which in ongoing. 

 

 

 

RMR Industrials, Inc.

(Name of Registrant as specified in its charter)

 

Has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

Date:      July 23, 2019	By:	/s/ Heidi Kelly
		Heidi Kelly
		Executive Vice President (Principal Financial Officer and Principal Accounting Officer)