SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 12b-25

 

Commission File Number: 001-36019

 

 

NOTIFICATION OF LATE FILING

 

Form 10-K ☐ Form 20-F   ☐ Form 11-K  ☐ Form 10-Q
Form 10-D  ☐ Form N-SAR ☐ Form N-CSR  
       
For Period Ended: June 30, 2017    
       
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: _______________________________________

 

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

 

Full name of registrant Integral Technologies, Inc.
Former name if applicable  
Address of principal executive office 2605 Eastside Park Road Suite 1
City, state and zip code Evansville, Indiana 47715

               

PART II

RULE 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;

 

(b)

The subject annual report, semi-annual report, transition report on Form 10-K, 20-F, 11-K or Form N-SAR or Form N-CSR, or portion thereof will be filed on or before the 15th 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 Form 10-K, 11-K, 20-F, 10-Q, N-SAR, N-CSR, or the transition report portion thereof, could not be filed within the prescribed time period.

 

Integral Technologies, Inc. was unable, without unreasonable expense and effort, to file its Annual Report on Form 10-K (“Annual Report”) for the period ended June 30, 2017 by the required filing date due to a delay experienced in completing its financial statements and other disclosures required in the Annual Report. The registrant anticipates that it will file the Annual Report no later than fifteen calendar days following the prescribed filing date.

 

 

 

Part IV

Other Information

 

(1) Name and telephone number of person to contact in regard to this notification

 

Doug Bathauer                         (812) 550-1770

        (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 the answer is no, identify report(s).

 

☒ 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 ☒ 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.

 

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INTEGRAL TECHNOLOGIES, INC.

(Name of Registrant as Specified in Charter)

 

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

 

 

 

 

Dated: September 28, 2017  

 

/s/ Doug Bathauer

 

 

 

By: Doug Bathauer

 

 

 

 

Title: Chief Executive Office

 

 

             

 

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