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Form NT 10-Q Cell Source, Inc. For: Mar 31

May 15, 2019 10:54 AM EDT
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 12b-25
NOTIFICATION OF LATE FILING 
 
 Commission File Number: 000-55413

CUSIP NUMBER 15114L104
     
(Check one):  ☐ Form 10-K   Form 20-F   Form 11-K  ☒ Form 10-Q   Form 10-D   Form N-SAR   Form N-CSR
 
   
For Period Ended: March 31, 2019
 
   
 
 
 
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:
     
 
PART I — REGISTRANT INFORMATION 
 
Cell Source, Inc.
(Full Name of Registrant)
 
(Former Name if Applicable)

57 West 57th Street, Suite 400
Address of Principal Executive Office
 
New York, New York 10019
City, State and Zip Code

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;
 
 
 
 
(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 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 why Forms 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. (Attach extra Sheets if Needed)
 
 
Cell Source, Inc. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2019 (the “Quarterly Report”) by the May 15, 2019 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the quarter ended March 31, 2019 to be incorporated in the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date.
 
PART IV — OTHER INFORMATION

(1)
 
Name and telephone number of person to contact in regard to this notification
 
 
 
 
 
Itamar Shimrat
 
(646)
 
416-7896
(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 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.


Cell Source, Inc.
(Name of Registrant as Specified in Charter)
 
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
 
   
Dated: May 15, 2019
   
   
/s/ Itamar Shimrat
 
   
Itamar Shimrat, Chief Executive Officer
   


 
 


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