SECURITIES AND EXCHANGE COMMISSION

 

Washington, D.C. 20549

 

FORM 12b-25

 

NOTIFICATION OF LATE FILING

 

FORM 10-Q

 

For Period Ended June 30, 2004

 

MAI SYSTEMS CORPORATION

(Full name of registrant )

 

001-09158

(Commission File Number)

 

26110 Enterprise Way, Lake Forest, California

 

92630

(Address of principal executive offices)

 

(Zip code)

 

Registrant’s 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 accountant’s 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 Company’s Form 10-Q has not been filed with the Commission within the prescribed time period (by August 14, 2004 which is extended by Commission rule to August 16, 2004 because the prescribed date falls on a weekend) for the following reasons which were outside the Company’s 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:  August 12, 2004

By:

    /s/ William Brian Kretzmer

 

 

 

 

William Brian Kretzmer

 

 

 

President and Chief Executive Officer

 

 

 

 

 

 

Date:  August 12, 2004

By:

    /s/ James W. Dolan

 

 

 

 

James W. Dolan

 

 

 

Chief Financial and Operating Officer

 

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