NT 10-K: Notice under Rule 12b25 of inability to timely file all or part of a Form 10-K, 10-KSB, or 10-KT
Published on March 31, 2005
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UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING |
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___________________________ OMB APPROVAL ___________________________ 听OMB Number 3235-0058听 听Expires: March 31, 2006听 听Estimated average burden 听hours per response听..听2.50听 ___________________________ SEC FILE NUMBER ___________________________ CUSIP NUMBER 听 |
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| (Check One): | 镁Form听10-K | oForm 20-F | oForm 11-K | oForm 10-Q | oForm N-SAR | oForm N-CSR |
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| 听 | 听 | For Period Ended: December 31, 2004 | |||||
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| 听 | 听 | o听Transition Report on Form听10-K | |||||
| 听 | 听 | o听Transition Report on Form听20-F | |||||
| 听 | 听 | o听Transition Report on Form听11-K | |||||
| 听 | 听 | o听Transition Report on Form听10-Q | |||||
| 听 | 听 | o听Transition Report on Form听N-SAR | |||||
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| 听 | 听 | For the Transition Period Ended: ___________________________________________________________ | |||||
Read Instruction (on back page) Before Preparing Form. Please Print or Type.
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听聴 REGISTRANT INFORMATION
eXegenics, Inc.
1250 Pittsford-Victor Rd
Pittsford, New York 14534
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PART II听聴 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听12b-25(b), the following should be completed. (Check box if appropriate)
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听 | (a) | 听 | The reasons described in reasonable detail in Part听III of this form could not be eliminated without unreasonable effort or expense. |
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听 | (b) | 听 | The subject annual report, semi-annual report, transition report on Form听10-K, Form听20-F, 11-K or Form听N-SAR, 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听10-Q, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date; and |
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听 | (c) | 听 | The accountant聮s statement or other exhibit required by Rule听12b-25(c) has been attached if applicable. |
PART III听聴 NARRATIVE
State below in reasonable detail why Forms听10-K, 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.
听听听听听The registrant cannot complete filing because Officers responsible for preparing report were not able to finish report due to other Company matters and difficulty in obtaining certain information.
PART IV听聴 OTHER INFORMATION
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(1) | Name and telephone number of person to contact to this notification |
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David
Riggs
(Name) |
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(585)
(Area Code) |
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218-4375
(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 reports) been filed? If answer is no, identify report(s). |
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(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? |
o听Yes听听听听镁听No
听听听听听 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.
eXegenics, Inc.
听听听听听 Has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
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| Date: March 30, 2005 | 听 | By: | 听 | /s/ David E. Riggs |
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Name: David Riggs Title: President and Chief Financial Officer |
听听听听听 INSTRUCTION: The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative's authority to sign on behalf of the registrant shall be filed with the form.
ATTENTION
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Intentional misstatements or omissions of fact constitute Federal
Criminal Violations (see 18 U.S.C. 1001).