SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
Commission File Number 333-68071
(Check one)
[x] Form 10-K and Form 10-KSB Form 11-K
Form 20-F Form 10-Q and Form 10-QSB Form N-SAR
For period ended 1-31-00
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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: TechLite, Inc.
Former name if applicable:
Address of principal executive office (Street and number): 6106 E 32nd Place,
Suite 101
City, state and zip code: Tulsa, OK 74135
<PAGE>
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 registrant's audit for the year ended January 31, 2000 is not complete.
The Accountant's statement is attached."
PART IV
OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to this
notification.
Thomas J. Kenan, Esq 800-515-3425
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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
<PAGE>
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.
TechLite, 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: April 28, 2000 By: /s/Mark Galvin
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Mark Galvin, Vice President
3
Attachment to Form 12B-25 - Notification of Late Filing
Name of Registrant: TechLite, Inc.
SEC File Number: 333-68071
ACCOUNTANT'S STATEMENT
Required by Rule 12b-25(c)
Causon & Westhoff
15 West 6th, Suite 2310
Tulsa, OK 74119
Telephone 918-382-7000
Fax 918-382-7005
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON DC 20549
Re: TechLite, Inc.
SEC File #333-68071
Form 10-KSB Annual Report
Fiscal Year Ended 12-31-99
Gentlemen:
I am the independent auditor for TechLite, Inc.
I am unable to complete the audit of the registrant in time for the
registrant's Form 10-KSB to be filed in a timely manner. I am waiting on a
debt-related confirmation from a bank. The audit can be completed as soon as
that confirmation is received.
Respectfully submitted,
/s/ Joe Westhoff
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Joe Westhoff
Certified Public Accountant
Tulsa, Oklahoma
April 28, 2000
