Attached files
file | filename |
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EXCEL - IDEA: XBRL DOCUMENT - Imerjn Inc. | Financial_Report.xls |
EX-32.1 - EXHIBIT-32.1 - Imerjn Inc. | exhibit32-1.htm |
EX-31.1 - EXHIBIT-31.1 - Imerjn Inc. | exhibit31-1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
(Amendment No. 1)
[x] | ANNUAL REPORT UNDER TO SECTION 13 OR 15(d) OF THE SECURITIES |
EXCHANGE ACT OF 1934 | |
For the fiscal year ended July 31 , 2013 | |
OR | |
[ ] | TRANSITIOINAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES |
EXCHANGE ACT OF 1934 | |
For the transitional period from _____________ to ______________
|
Commission file number 333-169280
Xumanii International Holdings Corp.
(Exact name of registrant as specified in its charter)
NEVADA | 90-0582397 | |
(State or other jurisdiction of incorporation or organization) |
(IRS Employer Identification No.) |
9550 South Eastern Ave. Suite 253-A86
Las Vegas, Nevada 89123
(Address of principal executive offices, including zip code.)
800-416-5934
(telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Act:
Title of Class | Name of exchange in which registered |
None | None |
Securities registered pursuant to section 12(g) of the Act:
Common Stock, par value $0.00001 per share
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 15(d) of the Act: Yes [ ] No [x]
Indicate by check mark whether the registrant(1) has filed all reports required 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 day. Yes [x] No [ ]
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 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 [x] No [ ]
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulations S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [ ]
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 the definitions of “large accelerated filer,”“accelerated filer” and “smaller reporting company” in Rule 12b-2 if 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 Act). Yes [ ] No [x]
State 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 sold, or the average bid and asked price of such common equity, as of the last business day of the registrants most recently completed second fiscal quarter: July 31, 2013 is $2,439,000
As of October 29, 2013 the registrant had 271,610,552 shares issued and outstanding.
EXPLANATORY NOTE
This Amendment No. 1 to Form 10-K (this “Amendment”) amends the Annual Report on Form 10-K for the fiscal year ended July 31, 2013 (the “2013 Form 10-K”) originally filed on October 29, 2013 (the “Original Filing”) by Xumanii International Holdings Corp ( the “Company,” “we,” or “us”) with the U.S. Securities and Exchange Commission. The Amendment is being filed to submit Exhibits 101. The Amendment revises the exhibit index included in Part IV, Item 15 of the Original Filing and Exhibit 101 (XBRL interactive data) is included as an exhibit to the Amendment.
Except as described above, no other changes have been made to the Original Filing. The Original Filing continues to speak as of the date of the Original Filing, and we have not updated the disclosures contained therein to reflect any events which occurred at a date subsequent to the filing of the Original Filing. Currently dated certifications from the Company’s Chief Executive Officer and Chief Financial Officer have been included as exhibits to this Amendment No. 1.
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PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.
Incorporated by reference | |||||
Exhibit | Document Description | Form | Date | Number |
Filed herewith |
31.1 | Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||
32.1 | Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | |||
101 | Interactive Data Files | ||||
101.INS – XBRL Instance Document | X | ||||
101.SCH - XBRL Taxonomy Schema | X | ||||
101.CAL - XBRL Taxonomy Calculation Linkbase | X | ||||
101.DEF - XBRL Taxonomy Definition Linkbase | X | ||||
101.LAB - XBRL Taxonomy Label Linkbase | X | ||||
101.PRE - XBRL Taxonomy Presentation Linkbase | X |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing of this Form 10-K/A and has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, in Las Vegas, NV on this 30th day of October 2013.
Xumanii International Holdings Corp | ||
BY: | /s/Adam Radly | |
Adam Radly | ||
President, Treasurer, Director |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following person on behalf of the Registrant and in the capacities.
Signature | Title | Date |
/s/Adam Radly |
President, Treasurer, Director |
October 30, 2013 |
Adam Radly |
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