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EXCEL - IDEA: XBRL DOCUMENT - GlobeStar Therapeutics Corp | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549
FORM 10-K/A
Amendment No. 2
x | ANNUAL REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE |
For the fiscal year ended September 30, 2012
¨ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES |
For the transition period from __________, 20__, to __________, 20__
Commission File Number: 333-170315
First Titan Corp.
(Exact Name of Registrant as Specified in its Charter)
Florida |
| 27-3480481 |
(State or Other Jurisdiction of Incorporation or Organization) |
| (I.R.S. Employer Identification Number) |
495 Grand Boulevard, Suite 206, Miramar Beach, FL 32550
(Address of Principal Executive Offices)
(850) 269-7267
(Registrant’s Telephone Number, Including Area Code)
Securities registered pursuant to Section 12(g) of the Act:
$.0001 par value common stock |
| Over the Counter Bulletin Board |
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes o 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 o 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 o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (Section 232.405) during the preceding 12 months. Yes x No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of 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, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer o | Accelerated filer o |
|
|
Non-accelerated filer o (Do not check if a smaller reporting company) | Smaller reporting company x |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act): Yes o No x
The Aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant’s most recently completed second fiscal quarter, March 31, 2012 was $1,620,000.
There were 6,496,415 shares of the Registrant’s $0.0001 par value common stock outstanding as of January 9, 2013.
EXPLANATORY NOTE
The purpose of this Amendment No. 2 to the Registrant’s Annual Report on Form 10-K for the annual period ended September 30, 2012 (“Form 10-K”) is to submit Exhibit 101 to the Form 10-K in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the Interactive Data Files from the Registrant’s Form 10-K for the annual period ended September 30, 2012, filed with the Securities and Exchange Commission on February 7, 2013.
No other changes have been made to the Form 10-K. This Amendment No. 2 to the Form 10-K speaks as of the original filing date of the Form 10-K, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-K.
Part III
ITEM 15. | EXHIBITS AND FINANCIAL STATEMENT SCHEDULES |
Regulation Number |
| Exhibit |
|
|
|
3.1 |
| Articles of Incorporation (1) |
3.2 |
| Bylaws (1) |
31.1 |
| Rule 13a-14(a) Certification of Chief Executive Officer (2) |
32.1 |
| Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 of Chief Executive Officer and Chief Financial Officer (2) |
101 |
| XBRL Interactive Data (3) |
______________
(1) | Incorporated by reference to Form S-1 filed with the Securities and Exchange Commission on November 3, 2010. |
(2) | Previously filed or furnished. |
(3) | Submitted in accordance with Regulation S-T, the Interactive Data Files in Exhibit 101 to the Annual Report on Form 10-K shall be deemed “furnished” and not “filed”. |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| FIRST TITAN CORP. | |
|
|
|
Dated: March 7, 2013 | By: | /s/ Harvey Bryant |
|
| Harvey Bryant |
|
| President, Chief Executive Officer, |
|
| Chief Financial Officer, Principal |
|
| Accounting Officer, Secretary, Treasurer, Director |
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