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EXCEL - IDEA: XBRL DOCUMENT - Rotoblock CorpFinancial_Report.xls

UNITED STATES SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549 

 

FORM 10-K/A

Amendment No, 1 

 

[X] Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

for the year ended December 31, 2011

 

[ ]Transition report Pursuant to Section 13 or 15(d) of the Exchange  Act 

 

Commission File Number:    333-116324

 

ROTOBLOCK CORPORATION

(Name of Small Business Issuer In Its Charter)

 

Nevada                                                                             20-08987999

(State or other jurisdiction  of incorporation or organization)             (I.R.S. Employer Identification No.) 

 

300 B Street, Santa Rosa, CA.                                95401

(Address of principal executive offices)                 (Zip Code)

 

                                                        (707) 578-5220                                                       

(Issuer's Telephone Number)

                                                                                                                 

 Securities registered under Section 12(b) of the Exchange Act: 

Title of each class registered:  None                                Name of each exchange on which registered:   None

 

Securities registered under Section 12(g) of the Exchange Act: 

                 Common Stock, par value $.001            

   (Title of class)

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.    YES       NO [X]

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.    YES      NO  [X]

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  Yes  [X]   No [  ]

  

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).     YES         NO  [X]

 

Check if there is no disclosure of delinquent filers in response to Item 405 of Regulation S-B contained in this form, and no disclosure will be contained, to the best of the registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.  [X]

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer,"accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer ¨ Accelerated filer ¨
Non-accelerated filer ¨ Smaller reporting company X
(Do not check if a smaller reporting company)      

 

Indicate by check mark whether the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act. 

Yes  [  ]   No [ X ]

  

 The aggregate market value of voting and non-voting common equity held by non-affiliates of the Registrant computed by reference to the price at which the common equity was sold or the average bid and asked prices as of June 30, 2011 was $10,005,350.

 

There were a total of 80,305,349 shares of the Registrant’s Common Stock outstanding as of April 9,2012.

 

EXPLANATORY NOTE  

Rotoblock Corporation. (the “Company”) is filing this Amendment No. 1 on Form 10-K/A (the “Amendment”) to the Company’s Annual Report on Form 10-K for the year ended December 31, 2011, filed with the Securities and Exchange Commission on April 16, 2012 (the “Original Filing”), solely to furnish the interactive data filing documents inadvertently omitted from the Original Filing.

This Amendment does not modify or update any other items or disclosures contained in the Original Filing, and does not reflect events occurring after the date of the Original Filing. This Amendment consists solely of the cover page, this explanatory note, and the exhibits filed herewith.

 

 

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Item 15.  Exhibits

 

The following Exhibits are the only exhibits filed as part of this Amended report on Form 10-K; all other exhibits required to be filed hereunder, are incorporated herein by reference and can be found in our original Form 10-K filed on April 16, 2012. Those exhibits are incorporated herein by this reference.

 

Exhibit No.                  Description           

 

101.INS    XBRL Instance Document                          X   
             
101.SCH    XBRL Taxonomy Extension Schema                          X   
             
101.CAL    XBRL Taxonomy Extension Calculation Linkbase                          X   
             
101.DEF    XBRL Taxonomy Extension Definition Linkbase                          X   
             
101.LAB    XBRL Taxonomy Extension Label Linkbase                          X   
             
101.PRE    XBRL Taxonomy Extension Presentation Linkbase                          X   

 

 

 

POWER OF ATTORNEY

 

KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints each of Andrew P Schneider and Chow Chu Keung as his or her attorney-in-fact for him or her, in any and all capacities, to sign this annual report on Form 10-KA, and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that said attorney-in-fact or his or her substitute or substitutes may lawfully do or cause to be done by virtue hereof.

 

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 

Name Position Date

 

By: /S/ Andrew P. SCHNEIDER

Andrew P. Schneider

Director and Chief Executive Officer

(principal executive officer)

 

April 16, 2012

 

     

By: /S/ Chow Chu Keung

Chow Chu Keung

Chief Financial Officer and Director

(principal financial and accounting officer)

April 16, 2012

 

     

By: /S/ Jie Yin

Jie Yin

Chief Operating Officer

 

April 16, 2012

 

     

By: /S/ Freddy Goman Yu Ting Chong

Freddy Goman Yu Ting Chong

President

 

April 16, 2012

 

     

By: /S/ Michael Hon Choi Choy

Michael Hon Choi Choy

Director and Chairman April 16, 2012

 

     

By: /S/ Chien Chih Liu

Chien Chih Liu

Director April 16, 2012

 

 

 

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