Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
14 August 2017 - 9:03PM
Edgar (US Regulatory)
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OMB
APPROVAL
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UNITED
STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
12b-25
NOTIFICATION
OF LATE FILING
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OMB
Number: 3235-0058
Expires: October 31, 2018
Estimated average burden hours per response . . . . . . 2.50
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SEC
FILE NUMBER
000-53925
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CUSIP
NUMBER
12718M 10 9
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(Check
one):
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[ ]
Form 10-K
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[ ]
Form 20-F
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[ ]
Form 11-K
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[X]
Form 10-Q
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[ ]
Form 10-D
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[ ]
Form N-SAR
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[ ]
Form N-CSR
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For
Period Ended:
June 30, 2017
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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
Instructions (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.
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If
the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:
PART
I — REGISTRANT INFORMATION
DIGILITI
MONEY GROUP, INC.
Full
Name of Registrant
CACHET
FINANCIAL SOLUTIONS, INC.
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Former
Name if Applicable
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18671
Lake Drive East dellFive Business Park G
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Address
of Principal Executive Office
(Street and Number)
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Minneapolis,
MN 55317
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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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(a)
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The
reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense
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[ ]
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(b)
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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
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(c)
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The
accountant’s statement 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 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.
The quarterly report of Digiliti Money
Group, Inc. (the “Company”) on Form 10-Q could not be filed within the prescribed time without unreasonable effort
or expense because the Company, under the supervision of its Board of Directors, has initiated an internal investigation regarding
very recently discovered information indicating it may need to restate its previously reported financial results for the year
ended December 31, 2016 and for the three months ended March 31, 2017, and requires additional time to prepare certain financial
and other information to be included in such report.
SEC
1344 (04-09)
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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.
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PART
IV — OTHER INFORMATION
(1)
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Name
and telephone number of person to contact in regard to this notification
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Bryan
D. Meier
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(952)
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698-6980
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(Name)
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(Area
Code)
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(Telephone
Number)
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(2)
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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).
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[X] Yes [ ] No
(3)
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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?
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[X] Yes [ ] No
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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 outcome of the investigation noted above may impact the results of operations.
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Digiliti
Money Group, 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
August 14, 2017
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Digiliti Money Group, Inc.
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/s/ Bryan D. Meier
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By:
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Bryan D. Meier
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Its: Interim Chief Executive Officer and
Chief Financial Officer
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INSTRUCTION:
The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and
title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of
the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority
to sign on behalf of the registrant shall be filed with the form.
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ATTENTION
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Intentional
misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).
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