Cirtran Corp NT 10-Q, filed Aug 14, 2020
Cirtran Corp (CIRX)
| UNITED STATES | OMB APPROVAL | |
| SECURITIES AND EXCHANGE COMMISSION | OMB Number: 3235-0058 | |
| Washington, D.C. 20549 | Expires: February 28, 2022 | |
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| FORM 12b-25 | ||
| SEC FILE NUMBER | ||
| 000-49654 | ||
| NOTIFICATION OF LATE FILING | ||
| CUSIP NUMBER | ||
| 17276F404 |
| (Check One): | [ ] Form 10-K [ ] Form 20-F [ ] Form 11-K [X] Form 10-Q [ ] Form 10-D [ ] Form N-CEN [ ] Form N-CSR |
For Period Ended: June 30, 2020
[ ] Transition Report on Form 10-K
[ ] Transition Report on Form 20-F
[ ] Transition Report on Form 11-K
[ ] Transition Report on Form 10-Q
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
| CirTran Corporation |
| Full Name of Registrant |
| Former Name if Applicable |
| 6360 S Pecos Road, Suite 8 |
| Address of Principal Executive Office (Street and Number) |
| Las Vegas, NV 89120 |
| 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-CEN 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 the reasons why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period. (Attach extra sheets if needed.)
We were unable to file our quarterly report on Form 10-Q for the quarter ended June 30, 2020, within the prescribed period because we recently changed auditors and have experienced delays caused by the transition of our working papers to the new auditor.
PART IV — OTHER INFORMATION
| (1) | Name and telephone number of person to contact in regard to this notification |
| James R. Kruse | 801 | 833-0500 | |||
| (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. | |
| We recently began conducting new operations. We had revenue of approximately $528,000 for the three months ended June 30, 2020, compared to $0 in revenue for the three months ended June 30, 2019, with corresponding cost of revenues for the three months ended June 30, 2020 and 2019, of approximately $23,000 and $25,000, respectively. |
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| CirTran
Corporation |
| (Name of Registrant as Specified in Charter) |
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
| Date: | August 14, 2020 | By | /s/ Iehab J. Hawatmeh |
| Iehab J. Hawatmeh, President | |||
| Chief Executive Officer |
| 3 |