<SEC-DOCUMENT>0000840715-12-000056.txt : 20121116
<SEC-HEADER>0000840715-12-000056.hdr.sgml : 20121116
<ACCEPTANCE-DATETIME>20121116120938
ACCESSION NUMBER:		0000840715-12-000056
CONFORMED SUBMISSION TYPE:	NT 10-Q
PUBLIC DOCUMENT COUNT:		1
CONFORMED PERIOD OF REPORT:	20121115
FILED AS OF DATE:		20121116
DATE AS OF CHANGE:		20121116
EFFECTIVENESS DATE:		20121116

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			CLEARONE COMMUNICATIONS INC
		CENTRAL INDEX KEY:			0000840715
		STANDARD INDUSTRIAL CLASSIFICATION:	RADIO & TV BROADCASTING & COMMUNICATIONS EQUIPMENT [3663]
		IRS NUMBER:				870398877
		STATE OF INCORPORATION:			UT
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		NT 10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-33660
		FILM NUMBER:		121210756

	BUSINESS ADDRESS:	
		STREET 1:		5225 WILEY POST WAY
		STREET 2:		SUITE 500
		CITY:			SALT LAKE CITY
		STATE:			UT
		ZIP:			84116
		BUSINESS PHONE:		8019757200

	MAIL ADDRESS:	
		STREET 1:		5225 WILEY POST WAY
		STREET 2:		SUITE 500
		CITY:			SALT LAKE CITY
		STATE:			UT
		ZIP:			84116

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	GENTNER COMMUNICATIONS CORP
		DATE OF NAME CHANGE:	19920703

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	GENTNER ELECTRONICS CORP
		DATE OF NAME CHANGE:	19910808
</SEC-HEADER>
<DOCUMENT>
<TYPE>NT 10-Q
<SEQUENCE>1
<FILENAME>clront10qq32012.htm
<DESCRIPTION>CLEARONE 2012 Q3 LATE FILING NOTICE
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<P style="margin:0px" align=center><B>UNITED STATES</B></P>
<P style="margin:0px" align=center><B>SECURITIES AND EXCHANGE COMMISSION</B></P>
<P style="margin:0px" align=center><B>WASHINGTON, D.C. 20549</B></P>
<P style="margin:0px" align=center><B>FORM 12b-25</B></P>
<P style="margin:0px" align=center>&#160;</P>
<P style="margin:0px" align=center><B>NOTIFICATION OF LATE FILING</B></P>
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<P style="margin:0px">&#160;</P>
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<TR><TD style="margin-top:0px" valign=top width=107.2><P style="margin:0px; padding-right:1.067px">(CHECK ONE):</P>
</TD><TD style="margin-top:0px" valign=top width=155.267><P style="margin:0px; padding-right:1.067px; font-family:Wingdings">o<FONT style="font-family:Times New Roman"> Form 10-K</FONT></P>
</TD><TD style="margin-top:0px" valign=top width=145.667><P style="margin:0px; padding-right:1.067px; font-family:Wingdings">o<FONT style="font-family:Times New Roman"> Form 20-F</FONT></P>
</TD><TD style="margin-top:0px" valign=top width=107.133><P style="margin:0px; padding-right:1.067px; font-family:Wingdings">o<FONT style="font-family:Times New Roman"> Form 11-K</FONT></P>
</TD><TD style="margin-top:0px" valign=top width=116.733><P style="margin:0px; padding-right:1.067px; font-family:Wingdings">x<FONT style="font-family:Times New Roman"> Form 10-Q</FONT></P>
</TD><TD style="margin-top:0px" valign=top width=136><P style="margin:0px; padding-right:1.067px; font-family:Wingdings">o<FONT style="font-family:Times New Roman"> Form N-SAR</FONT></P>
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<TR><TD style="margin-top:0px" valign=top width=116><P style="margin:0px; padding-right:1.067px">&#160;</P>
</TD><TD style="margin-top:0px" valign=top width=62.4><P style="margin:0px; padding-right:1.067px">For Period Ended:&#160;&#160;</P>
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<P style="margin:0px; padding-right:1.067px">September 30, 2012</P>
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<TR><TD style="margin-top:0px" valign=top width=119.067><P style="margin:0px; padding-right:1.067px">&#160;</P>
</TD><TD style="margin-top:0px" valign=top width=648.933><P style="margin:0px; padding-right:1.067px; font-family:Wingdings">o<FONT style="font-family:Times New Roman"> &#160;&#160; Transition Report on Form 10-K</FONT></P>
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<TR><TD style="margin-top:0px" valign=top width=119.067><P style="margin:0px; padding-right:1.067px">&#160;</P>
</TD><TD style="margin-top:0px" valign=top width=648.933><P style="margin:0px; padding-right:1.067px; font-family:Wingdings">o<FONT style="font-family:Times New Roman"> &#160;&#160; Transition Report on Form 20-F</FONT></P>
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<TR><TD style="margin-top:0px" valign=top width=119.067><P style="margin:0px; padding-right:1.067px">&#160;</P>
</TD><TD style="margin-top:0px" valign=top width=648.933><P style="margin:0px; padding-right:1.067px; font-family:Wingdings">o<FONT style="font-family:Times New Roman"> &#160;&#160; Transition Report on Form 11-K</FONT></P>
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<TR><TD style="margin-top:0px" valign=top width=119.067><P style="margin:0px; padding-right:1.067px">&#160;</P>
</TD><TD style="margin-top:0px" valign=top width=648.933><P style="margin:0px; padding-right:1.067px; font-family:Wingdings">o<FONT style="font-family:Times New Roman"> &#160;&#160; Transition Report on Form 10-Q</FONT></P>
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<TR><TD style="margin-top:0px" valign=top width=119.067><P style="margin:0px; padding-right:1.067px">&#160;</P>
</TD><TD style="margin-top:0px" valign=top width=648.933><P style="margin:0px; padding-right:1.067px; font-family:Wingdings">o<FONT style="font-family:Times New Roman"> &#160;&#160; Transition Report on Form N-SAR</FONT></P>
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<TR><TD style="margin-top:0px" valign=top width=119.067><P style="margin:0px; padding-right:1.067px">&#160;</P>
</TD><TD style="margin-top:0px" valign=top width=648.933><P style="margin:0px; padding-right:1.067px">For the Transaction Period Ended:</P>
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<P style="margin:0px" align=center>&#160;</P>
<P style="margin:0px" align=center><B><I>READ INSTRUCTION (ON BACK PAGE) BEFORE PREPARING FORM. PLEASE PRINT OR TYPE</I> .</B></P>
<P style="margin:0px" align=center><B>NOTHING IN THIS FORM SHALL BE CONSTRUED TO IMPLY THAT THE COMMISSION HAS VERIFIED ANY INFORMATION CONTAINED HEREIN.</B></P>
<P style="margin:0px" align=center>&#160;</P>
<P style="margin:0px">If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:</P>
<P style="margin:0px">&#160;</P>
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<P style="margin:0px"><B>PART I - REGISTRANT INFORMATION</B></P>
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<TR><TD style="margin-top:0px; border-bottom:2px solid #000000" valign=top width=768><P style="margin:0px; padding-right:1.067px"><B>ClearOne Communications, Inc.</B></P>
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<TR><TD style="margin-top:0px" valign=top width=768><P style="margin:0px; padding-right:1.067px">Full Name of Registrant</P>
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<TR><TD style="margin-top:0px" valign=top width=768><P style="margin:0px; padding-right:1.067px">Former Name if Applicable</P>
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<TR><TD style="margin-top:0px; border-bottom:2px solid #000000" valign=top width=768><P style="margin:0px; padding-right:1.067px"><B>5225 Wiley Post Way, Suite 500</B></P>
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<TR><TD style="margin-top:0px" valign=top width=768><P style="margin:0px; padding-right:1.067px">Address of Principal Executive Office (Street and Number)</P>
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<TR><TD style="margin-top:0px" valign=top width=768><P style="margin:0px; padding-right:1.067px">&#160;</P>
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<TR><TD style="margin-top:0px; border-bottom:2px solid #000000" valign=top width=768><P style="margin:0px; padding-right:1.067px"><B>Salt Lake City, Utah 84116</B></P>
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<TR><TD style="margin-top:0px" valign=top width=768><P style="margin:0px; padding-right:1.067px">City, State and Zip Code</P>
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<P style="margin:0px; font-size:8pt" align=right>&#160;</P>
<P style="margin:0px"><B>&#160;PART II - RULES 12b-25(b) AND (c)</B></P>
<P style="margin:0px">&#160;</P>
<P style="margin:0px">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)</P>
<P style="margin:0px">&#160;</P>
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<TR><TD style="margin-top:0px" valign=top width=40.533><P style="margin:0px; padding-right:1.067px; font-family:Wingdings" align=right>x</P>
</TD><TD style="margin-top:0px" valign=top width=49.467><P style="margin:0px; padding-right:1.067px">&#160;&#160;(a)</P>
</TD><TD style="margin-top:0px" valign=top width=678><P style="margin:0px; padding-right:1.067px">The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;</P>
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<TR><TD style="margin-top:0px" valign=top width=40.533><P style="margin:0px; padding-right:1.067px; font-family:Wingdings" align=right>x</P>
</TD><TD style="margin-top:0px" valign=top width=49.467><P style="margin:0px; padding-right:1.067px">&#160;&#160;(b)</P>
</TD><TD style="margin-top:0px" valign=top width=678><P style="margin:0px; padding-right:1.067px">The subject annual report, 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</P>
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<TR><TD style="margin-top:0px" valign=top width=40.533><P style="margin:0px; padding-right:1.067px; font-family:Wingdings" align=right>o</P>
</TD><TD style="margin-top:0px" valign=top width=49.467><P style="margin:0px; padding-right:1.067px">&#160;&#160;(c)</P>
</TD><TD style="margin-top:0px" valign=top width=678><P style="margin:0px; padding-right:1.067px">The accountant<font style='font-family:Arial Unicode MS,Times New Roman'>&#8217;</font>s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.</P>
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<P style="margin:0px"><B>PART III - NARRATIVE</B></P>
<P style="margin:0px">&#160;</P>
<P style="margin:0px">State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, N-SAR, or the transition report or portion thereof, could not be filed within the prescribed time period.</P>
<P style="margin:0px">&#160;</P>
<P style="margin:0px; text-indent:61.067px">ClearOne Communications, Inc. (the <font style='font-family:Arial Unicode MS,Times New Roman'>&#8220;</font>Company<font style='font-family:Arial Unicode MS,Times New Roman'>&#8221;</font>) was unable to file its Form 10-Q for the period ended September 30, 2012 by the cutoff time necessary to receive a November 14, 2012 filing date, the prescribed due date. &nbsp;The reason for the filing delay was, as the Company understands from its service provider,<B> </B>a technical problem in transmission between the service provider and the SEC website. &nbsp;The Company filed its Form 10-Q for the period ended September 30, 2012 on November 14, 2012 with a November 15, 2012 filing date.</P>
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<P style="margin:0px"><B>PART IV - OTHER INFORMATION</B></P>
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<TR><TD style="margin-top:0px" valign=top width=30.8><P style="margin:0px; padding-right:1.067px">(1)</P>
</TD><TD style="margin-top:0px" valign=top width=737.2><P style="margin:0px; padding-right:1.067px">Name and telephone number of person to contact in regard to this notification</P>
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<TR><TD style="margin-top:0px; border-bottom:2px solid #000000" valign=top width=215><P style="margin:0px; padding-right:1.067px" align=center>Narsi Narayanan</P>
</TD><TD style="margin-top:0px" valign=top width=16.6><P style="margin:0px; padding-right:1.067px">&#160;</P>
</TD><TD style="margin-top:0px; border-bottom:2px solid #000000" valign=top width=244.933><P style="margin:0px; padding-right:1.067px" align=center>801</P>
</TD><TD style="margin-top:0px" valign=top width=16.533><P style="margin:0px; padding-right:1.067px">&#160;</P>
</TD><TD style="margin-top:0px; border-bottom:2px solid #000000" valign=top width=244.933><P style="margin:0px; padding-right:1.067px" align=center>975-7200</P>
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<TR><TD style="margin-top:0px" valign=top width=215><P style="margin:0px; padding-right:1.067px" align=center>(Name)</P>
</TD><TD style="margin-top:0px" valign=top width=16.6><P style="margin:0px; padding-right:1.067px">&#160;</P>
</TD><TD style="margin-top:0px" valign=top width=244.933><P style="margin:0px; padding-right:1.067px" align=center>(Area Code)</P>
</TD><TD style="margin-top:0px" valign=top width=16.533><P style="margin:0px; padding-right:1.067px">&#160;</P>
</TD><TD style="margin-top:0px" valign=top width=244.933><P style="margin:0px; padding-right:1.067px" align=center>(Telephone Number)</P>
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<TR><TD style="margin-top:0px" valign=top width=30><P style="margin:0px; padding-right:1.067px">(2)</P>
</TD><TD style="margin-top:0px" valign=top width=738 colspan=2><P style="margin:0px; padding-right:2.4px">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).</P>
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<TR><TD style="margin-top:0px" valign=top width=493.867 colspan=2><P style="margin:0px; padding-right:2.4px; font-family:Wingdings" align=right>x<FONT style="font-family:Times New Roman"> Yes</FONT></P>
</TD><TD style="margin-top:0px" valign=top width=274.133><P style="margin:0px; padding-right:1.067px; font-family:Wingdings" align=right>o<FONT style="font-family:Times New Roman"> No</FONT></P>
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<TR><TD style="margin-top:0px" valign=top width=30><P style="margin:0px; padding-right:1.067px">(3)</P>
</TD><TD style="margin-top:0px" valign=top width=738 colspan=2><P style="margin:0px; padding-right:2.4px">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?</P>
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<TR><TD style="margin-top:0px" valign=top width=493.867 colspan=2><P style="margin:0px; padding-right:2.4px" align=right>&nbsp;<FONT style="font-family:Wingdings">x</FONT> Yes</P>
</TD><TD style="margin-top:0px" valign=top width=274.133><P style="margin:0px; padding-right:1.067px" align=right>&#160;<FONT style="font-family:Wingdings">o</FONT> No</P>
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<TABLE style="margin-top:0px; font-size:10pt" cellpadding=0 cellspacing=0><TR height=0 style="font-size:0"><TD width=30.8 /><TD width=737.2 /></TR>
<TR><TD style="margin-top:0px" valign=top width=30.8><P style="margin:0px; padding-right:1.067px" align=right>&#160;</P>
</TD><TD style="margin-top:0px" valign=top width=737.2><P style="margin:0px; padding-right:1.067px">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.</P>
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<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:11.133px; text-indent:48px">The Company filed its Form 10-Q for the period ended September 30, 2012 on November 14, 2012 with a November 15, 2012 filing date. &nbsp;The Company reported revenue of $11. 6 million for the quarter ended September 30, 2012, compared to $11.5 million for same period in 2011, an increase of approximately 1%. &nbsp;Operating income was $1.4 million and net income was $929,000 for the quarter ended&#160;September 30, 2012. &nbsp;For the three months ended September 30, 2011, which included a favorable judgment award of $3.7 million, operating income was $5.4 million and net income was $3.4 million. &nbsp;A detailed discussion of the Company<font style='font-family:Arial Unicode MS,Times New Roman'>&#8217;</font>s results of operations is included under Part I, Item 2. <font style='font-family:Arial Unicode MS,Times New Roman'>&#8220;</font>Management<font style='font-family:Arial Unicode MS,Times New Roman'>&#8217;</font>s &nbsp;Discussion and Analysis of Financial Condition and Results of Operations<font style='font-family:Arial Unicode MS,Times New Roman'>&#8221;</font> in the Company<font style='font-family:Arial Unicode MS,Times New Roman'>&#8217;</font>s Form 10-Q for the period ended September 30, 2012.</P>
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<TR><TD style="margin-top:0px; border-bottom:2px solid #000000" valign=top width=768><P style="margin:0px; padding-right:1.067px" align=center><B>ClearOne Communications, Inc.</B></P>
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<TR><TD style="margin-top:0px" valign=top width=768><P style="margin:0px; padding-right:1.067px" align=center>(Name of Registrant as Specified in Charter)</P>
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<P style="margin:0px">has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.</P>
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<TR><TD style="margin-top:0px" valign=bottom width=258.333><P style="margin:0px; padding-right:1.067px" align=justify>Date&#160;&#160; November 15, 2012</P>
</TD><TD style="margin-top:0px" valign=bottom width=159.733><P style="margin:0px; padding-right:1.067px">&#160;</P>
</TD><TD style="margin-top:0px" valign=bottom width=38.867><P style="margin:0px; padding-right:1.067px" align=justify>By:&#160;&#160;</P>
</TD><TD style="margin-top:0px; border-bottom:2px solid #000000" valign=bottom width=311.067><P style="margin:0px; padding-right:1.067px" align=justify>/s/ Zeynep Hakimoglu</P>
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</TD><TD style="margin-top:0px" valign=bottom width=311.067><P style="margin:0px; padding-right:1.067px" align=justify>Zeynep Hakimoglu, Chief Executive Officer</P>
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<P style="margin:0px"><B>INSTRUCTION:</B> 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.</P>
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</TD><TD style="margin-top:0px" valign=top width=185><P style="margin:0px; padding-right:1.067px" align=center><B>ATTENTION</B></P>
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<TR><TD style="margin-top:0px" valign=top width=768 colspan=3><P style="margin:0px; padding-right:3.733px" align=center><B>INTENTIONAL MISSTATEMENTS OR OMISSIONS OF FACT</B></P>
<P style="margin:0px; padding-right:3.733px" align=center><B>CONSTITUTE FEDERAL CRIMINAL VIOLATIONS</B></P>
<P style="margin:0px; padding-right:3.733px" align=center><B>(SEE 18 U.S.C. 1001)</B></P>
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