SEC FILE NUMBER
000-29621
 
 
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
 

FORM 12b-25
 
 
NOTIFICATION OF LATE FILING

☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form N-SAR ☐ Form N-CSR

For the Period Ended: March 31, 2018
 
☐ Transition Report on Form 10-K
☐ Transition Report on Form 10-Q
☐ Transition Report on Form 20-F
☐ Transition Report on Form N-SAR
☐ Transition Report on Form 11-K

For the Transition Period Ended:                                              

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:                                                    
 
 

 
PART I - COMPANY INFORMATION
 
XSUNX, INC.
  
Full Name of Registrant
  
 
  
 
Former Name if Applicable
  
 
  
65 Enterprise
  
Address of Principal Executive Office (Street and Number)
  
 
  
Aliso Viejo, California 92656
  
City, State and Zip Code
  
 
 
PART II - RULES 12b-25 (b) and (c)
 

If the subject report could not be filed without reasonable effort or expense and the Company 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 or semi-annual report, transition report on Form 10-K, Form 20-F, 11-K or Form 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 10-Q, 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.  Persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number.
The Company has encountered a delay in assembling the financial information for the period ended March 31, 2018. The timely filing of the Form 10-Q has become impracticable without undue hardship and expense to the Company.
 
PART IV - OTHER INFORMATION

(1) Name and telephone number of person to contact in regard to this notification:
 
Tom Djokovich
949
330-8060
(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 Company was required to file such report(s) been filed? If the 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. N/A

The Company has caused this notification to be signed on its behalf by the undersigned, thereunto duly authorized.
 
  
XSUNX, INC.
 
 
 
 
 
Date:  May 15, 2018
By:
/s/ Tom Djokovich                        
 
 
 
 Tom Djokovich 
 
 
 
Chief Executive Officer