SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
FORM 10-Q
For Period Ended September 30, 2004
MAI SYSTEMS CORPORATION
(Full name of registrant )
001-09158
(Commission File Number)
26110 Enterprise Way, Lake Forest, California |
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92630 |
(Address of principal executive offices) |
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(Zip code) |
Registrants telephone number, including area code: (949) 598-6000
(Former name, if changed since last report): not applicable.
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. ý
(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, semi-annual report, transition report on Form 10-KL, 20-F, 11-K or Form N-SAR, or portion thereof will be filed on or before the 15th 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 accountants statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
Part III. Reasons for Delay in Filing Form 10-Q Within Prescribed Time Period
The Companys Form 10-Q has not been filed with the Commission within the prescribed time period (by November 14, 2004 which is extended by Commission rule to November 15, 2004 because the prescribed date falls on a weekend) for the following reasons which were outside the Companys control and which could not have been avoided without unreasonable effort or expense:
The Registrant is finalizing financial disclosures with its auditors, and therefore, was not able to complete timely its financial statements without unreasonable effort or expense. The Registrant anticipates filing the subject report on or before the fifth calendar day following the prescribed due date.
Part IV. Other Information
(1) Name and telephone number of person to contact in regard to this notification:
James W. Dolan, (949) 598-6404.
(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 proceeding 12 months or for such shorter period that the Registrant was required to file such reports been filed?
If the answer is no, identify reports. Yes ý 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 ý
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SIGNATURE
MAI SYSTEMS CORPORATION
Has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
Date: November 15, 2004 |
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s/s William Brian Kretzmer |
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William Brian Kretzmer |
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President and Chief Executive Officer |
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Date: November 15, 2004 |
By: |
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s/s James W. Dolan |
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James W. Dolan |
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Chief Financial and Operating Officer |
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