NT 10-Q/A: Notice under Rule 12b25 of inability to timely file all or part of a form 10-Q or 10-QSB
Published on November 15, 2007
UNITED
STATES
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OMB
APPROVAL
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SECURITIES
AND EXCHANGE COMMISSION
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OMB
Number: 3235-0058
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Washington,
D.C.
20549
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Expires: April 30, 2009 | ||
Estimated average burden hours per response 2.50 | |||
FORM
12b-25/A
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SEC
FILE NUMBER
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000-51578
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NOTIFICATION
OF LATE FILING
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CUSIP
NUMBER
229050109
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(Check one): |
¨ Form
10-K SB ¨ Form
20-F ¨
Form 11-K x Form
10-QSB ¨
Form 10-D ¨
Form N-SAR
¨ Form
N-CSR
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For Period Ended: September 30, 2007 | ||||
¨ 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: _____________________ |
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.
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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 |
CRYOPORT,
INC.
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Full
Name of Registrant
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N/A
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Former
Name if Applicable
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20382
BARENTS SEA
CIRCLE
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Address
of Principal Executive Office (Street
and Number)
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LAKE
FOREST, CA
92630
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City,
State and Zip Code
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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
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x
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(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 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 1
0-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
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(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 why Forms 10-KSB, 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.
The
Company is in process of completing the report, however, the Company requires
additional time to complete the financial statements required for the Quarterly
Report on Form 10-QSB (the “Form 10-QSB”) due to difficulty in completing and
obtaining required financial and other information. As a result, the Company
will not be able to file the Form 10-QSB within the prescribed time period
without unreasonable effort and expense.
The
Registrant anticipates it will be able to file the Form 10-QSB within the
extension period permitted by this filing.
(Attach
extra Sheets if Needed)
PART
IV — OTHER INFORMATION
(1) |
Name
and telephone number of person to contact in regard to this notification
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Dee
S.
Kelly
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949-470-2300
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(Name)
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(Area
Code) (Telephone
Number)
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(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).
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þ 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 ?
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¨ Yes þ 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.
Cryoport,
Inc.
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(Name
of Registrant as Specified in
Charter)
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has
caused this notification to be signed on its behalf by the undersigned hereunto
duly authorized.
Date: November 15, 2007 | By: | /s/ Dee S. Kelly |
Dee S. Kelly, Vice President Finance |
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(Principal Financial and Accounting Officer) |
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