Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
February 11 2019 - 5:24PM
Edgar (US Regulatory)
SECURITIES AND EXCHANGE
COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE
FILING
SEC File Number: 0-51313
CUSIP Number: 830695102
o
Form 10-K
o
Form 20-F
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Form 11-K
x
Form 10-Q
o
Form N-SAR
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Form N-CSR
For the Period Ended:
December 28, 2018
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Transition Report on Form 10-K
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Transition Report on Form 20-F
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Transition Report on Form 11-K
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Transition Report on Form 10-Q
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Transition Report on Form N-SAR
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For the Transition Period Ended:
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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.
If the notification relates to a portion of
the filing checked above, identify the Items(s) to which the notification relates:
PART I — REGISTRANT INFORMATION
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IEH Corporation
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Full Name of Registrant
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140 58
th
Street, Suite 8E
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Address of Principal Executive Offices (street and number)
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Brooklyn, NY 11220
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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).
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x
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(a) The reasons 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 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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(c) The accountant’s statements or other exhibit required by Rule 12b-25(c) has been attached if applicable.
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PART III — NARRATIVE
State below in reasonable
detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed
within the prescribed time period.
IEH Corporation
(the “Registrant”) files this report for a 5-day extension for filing its Quarterly Report on Form 10-Q for the
period ended December 28, 2018 (“Form 10-Q”). The Registrant will not be in position to file its Form 10-Q by the
prescribed filing date. The Registrant’s management
was able
to (i) finalize the financial statements and prepare its discussion and analysis in sufficient time to file the Form 10-Q by
the prescribed filing date, and (ii) process the Form 10-Q for filing by EDGAR. It was not able, however, to process and
finalize the requisite XBRL statements by the prescribed filing deadline.
The Registrant anticipates that it will file
its Form 10-Q no later than 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
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Robert Knoth
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(718)
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492-9673
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Name
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Area Code
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Telephone Number
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(2)
Have all other periodic reports required under Section 13 or 15 (d) of the Securities and 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
o
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?
x
Yes
o
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.
The Registrant issued a press
release on February 11, 2019 disclosing its actual Revenues (Net Sales) and Net Income for the nine months and three months
ended December 28, 2018 and will file such press release with the Commission pursuant to the requirements of Form 8-K.
For the three months ended December
28, 2018, Revenues (Net Sales) were $5,977,835 as compared with the three months ended December 29, 2017 in which we reported Revenues
(Net Sales) of $5,232,733. The increase in Revenues (Net Sales) for the current three-month period can be attributable to increased
marketing efforts, sales management support, successful penetration into new markets and continued cultivation of our existing
customer base.
For the three months ended December
28, 2018, Net Income was $788,880 as compared with the three months ended December 29, 2017 in which we reported Net Income of
$474,908. Net Income increased as a result of the increase in Revenues (Net Sales) for the current period.
For the nine months ended December
28, 2018, Revenues (Net Sales) were $21,619,017 as compared with the nine months ended December 29, 2017 in which we reported Revenues
(Net Sales) of $16,283,973. The increase in Revenues (Net Sales) for the current nine-month period can be attributable to increased
marketing efforts, sales management support, successful penetration into new markets and continued cultivation of our existing
customer base.
For the nine months ended December
28, 2018, Net Income was $3,994,469 as compared with the nine months ended December 29, 2017 in which we reported Net Income of
$1,345,191. Net Income increased primarily due to the increase in Revenues (Net Sales) for the current period.
SIGNATURE
IEH Corporation
(Name of Registrant as specified in charter)
has caused this notification to be signed
on its behalf by the undersigned hereunto duly authorized.
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Date: February 11, 2019
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By:
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/s/ Robert Knoth
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Robert Knoth
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Chief Financial Officer
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