SECURITIES AND EXCHANGE
COMMISSION
NOTIFICATION OF LATE
FILING
(Check One):
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¨ Form
10-K ¨ Form
20-F ¨ Form
11-K x Form
10-Q ¨ Form
10-D
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¨ Form
N-SAR ¨ Form
N-CSR
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For Period
Ended: September
30,
2010
¨ Transition Report on Form
10-K
¨ Transition Report on Form
20-F
¨ Transition Report on Form
11-K
¨ Transition Report on Form
10-Q
¨ Transition Report on Form
N-SAR
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:
BACTERIN
INTERNATIONAL HOLDINGS, INC.
Former Name if
Applicable
Address of Principal
Executive Office (Street
and Number)
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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x
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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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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.
Bacterin
International Holdings, Inc. (the “Registrant”) was unable to complete and file
the Report within the prescribed time period without unreasonable effort or
expense because the Registrant’s internal operating system was down all day on
Saturday, November 13, 2010, which delayed the gathering of financial
information and review by the Registrant’s auditors. After running
changes through the Registrant’s financial printer over the weekend and
throughout the day on November 15, 2010, the Registrant provided its financial
printer with approval to file prior to the filing deadline; however, despite the
Registrant’s on time approval to file, the filing was not made until after the
filing deadline. The Registrant has filed the Report within the
prescribed period allowed by Rule 12b-25.
(1)
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Name and telephone number of
person to contact in regard to this
notification
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John
P. Gandolfo
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(406)
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338-0480
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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 the answer is no, identify
report(s). x
Yes ¨
No
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(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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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.
BACTERIN
INTERNATIONAL HOLDINGS, INC.
(Name of Registrant as
Specified in Charter)
has caused this notification
to be signed on its behalf by the undersigned hereunto duly authorized
officer.
Date November
16, 2010
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By:
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/s/ John
P. Gandolfo
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John
P. Gandolfo
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Chief
Financial Officer
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Attachment to Form
12b-25
Explanation
for Part IV, Item 3.
On June 30, 2010, the
Registrant, formerly known as K-Kitz, Inc., completed a reverse merger
transaction (the “Reverse Merger”), in which it caused Bacterin International,
Inc. (“Bacterin”), a Nevada corporation, to be merged with and into KB Merger
Sub, Inc., a Nevada corporation created for purposes of effecting the Reverse
Merger. Prior to the Reverse Merger, the Registrant’s business and
operations consisted solely of the business and operations of K-Kitz, Inc.,
which had nominal operations related to the custom design and assembly of
emergency preparedness kits. Subsequent to the Reverse Merger, the
Registrant’s business and operations consist solely of the business and
operations of Bacterin, which develops, manufactures and markets biologics
products to domestic and international markets. Therefore, as a
result of the Reverse Merger, the Registrant anticipates that it will report
significant changes in results of operations from the corresponding period for
the last fiscal year that will be reflected by the earnings statements to be
included in the subject report on Form 10-Q.