xsunx-nt10k093015.htm
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549

 
FORM 12b-25
 
NOTIFICATION OF LATE FILING
 
 
(Check one):
  
x Form 10-K o  Form 20-F o  Form 11-K  o  Form 10-Q  o  Form 10-D o  Form N-SAR o  Form N-CSR
     
   
For Period Ended:
September 30, 2015
     
   
o   Transition Report on Form 10-K
     
   
o   Transition Report on Form 20-F
     
   
o   Transition Report on Form 11-K
     
   
o   Transition Report on Form 10-Q
     
   
o   Transition Report on Form N-SAR
     
   
For the Transition Period Ended:                                                                                                                
 
If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates: N/A
 

PART I
REGISTRANT INFORMATION
 
XSUNX, INC.
Full Name of Registrant
 
n/a
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
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)
 
x
(a)
The reasons described in reasonable detail in Part III of this form could not be eliminated without  unreasonable effort or expense;
     
x
(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:
 
XsunX, Inc. (the “Registrant”) is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended September 30, 2015 (the “Annual Report”) by the December 29, 2015 filing date, due to unforeseen delays in the dissemination and review of the information required to be presented in the Form 10-K. Registrant respectfully requests an extension of the filing of its Annual Report on Form 10-K for the period ended September 30, 2015.
 
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 registrant was required to file such report(s) been filed ? If answer is no, identify report(s).
 
Yes x                                                                                                             No o
 
(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 o                                                                                                              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: N/A

 
 
 
 
XSUNX, INC.
(Name of Registrant as Specified in Charter)
 
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
 
Date December 29, 2015                                                     By /s/ Tom Djokovich                                        
                                                                                                                                                                                 Chief Executive Officer