SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
Commission File Number 0-27057
(Check one)
Form 10-K and Form 10-KSB Form 11-K
Form 20-F [X] Form 10-Q and Form 10-QSB Form N-SAR
For period ended 05-31-00
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Transition Report on Form 10-K and Form 10-KSB
Transition Report on Form 20-F
Transition Report on Form 11-K
Transition Report on Form 10-Q and Form 10-QSB
Transition Report on Form N-SAR
For the transition period ended
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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:
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PART I
REGISTRANT INFORMATION
Full name of registrant: Dita, Inc.
Former name if applicable:
Address of principal executive office (Street and number): 2214 Beverly Blvd.
City, state and zip code: Los Angeles, CA 90057
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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, 10-KSB, 20-F, 11-K or Form N-SAR, or portion thereof
[X] 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, 10-QSB, 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, 10-KSB, 11-K, 20-F,
10-Q, 10-QSB, N-SAR or the transition report portion thereof could not be filed
within the prescribed time period. (Attach extra sheets if needed.)
The independent auditors are unable to complete the review of the unaudited
interim financial statements in time for the registrant's Form 10-QSB to be
filed in a timely manner. See attached statement.
PART IV
OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to this
notification.
Thomas J. Kenan 405-235-2575
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(Name) (Area Code) (Telephone Number)
(2) Have all other periodic reports required under Section 13 or 15(d) or 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).
[x] Yes No
(3) Is it anticipated that any significant change in results of operations from
the cor-responding period for the last fiscal year will be reflected by the
earnings statements to be included in the subject report or portion thereof?
2
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Yes No [x]
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.
Dita, Inc.
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(Name of Registrant as Specified in Charter)
Has caused this notification to be signed on its behalf by the undersigned
thereunto duly authorized.
Date: July 17, 2000 By: /s/Troy Schmidt
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Troy Schmidt, President
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Attachment to Form 12b-25 - Notification of Late Filing
Name of Registrant: Dita, Inc.
SEC File Number: 0-27057
ACCOUNTANT'S STATEMENT
REQUIRED BY RULE 12b-25(c)
Stonefield Josephson, Inc.
Certified Public Accountants
1620 26th Street, Suite 400 South
Santa Monica, CA 90404-4041
Securities and Exchange Commission
Washington DC 20549
Re: Dita, Inc.
SEC File #0-27057
Form 10-QSB Quarterly Report
Period Ended 05-31-00
Gentlemen:
We have not yet completed the review of the registrant's financial statements
for the first quarter ended May 31, 2000. We have obtained the information
needed for the review and expect that it will be completed within the five-day
extension period.
/s/Stonefield Josephson, Inc.
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Stonefield Josephson, Inc.
Certified Public Accountants
Santa Monica, California
July 17, 2000