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EXCEL - IDEA: XBRL DOCUMENT - IN Media Corp | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-K/A
Amendment No. 1
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2013
Commission File Number 000-54359
IN Media Corporation
(Exact name of Registrant as specified in its charter)
Nevada | 1711 | 20-8644177 |
(State or jurisdiction of incorporation or organization) | (Primary Standard Industrial Classification Code Number) | (I.R.S. Employee Identification No.) |
829 Folsom Street, #716, San Francisco, CA 94107 | 408-786-5489 |
(Address of principal executive offices) | (Registrants telephone number, including area code) |
4920 El Camino Real, Suite 100, Los Altos, CA 94022
(Former name, former address and former fiscal year, if changed since last report)
Securities registered pursuant to Section 12(b) of the Act:
None
Securities registered pursuant to section 12(g) of the Act:
Common Stock, $.001 par value
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 Web site, 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 .
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 registrants 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. .
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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 of the Exchange Act. (Check one):
Large accelerated filer | . | Accelerated filer | . |
Non-accelerated filer | . (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 Exchange Act).
Yes . No X .
As of February 20, 2014, the registrant had 63,293,476 shares of common stock issued and outstanding. The current market value of our common stock as of February 20, 2014 is $0.04 per share. The aggregate market value of the common stock held by non-affiliates, as of June 30, 2013 (the last business day of the registrants most recently completed second fiscal quarter) was $6,985,000 based on the closing price of the common stock of $0.21.
Documents Incorporated by Reference: None
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EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Annual Report of IN Media Corporation (the Company) on Form 10-K for the year ended December 31, 2013, filed with the Securities and Exchange Commission on April 15, 2014 (the Form 10-K), is to furnish Exhibit 101 to the Form 10-K in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-K formatted in XBRL (eXtensible Business Reporting Language).
Other than the aforementioned, no other changes have been made to the Form 10-K. This Amendment No. 1 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.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
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PART IV
Item 15. Exhibits
The following exhibits are included with this filing:
Exhibit Number |
| Description |
3(i) |
| Amended and Restated Articles of Incorporation* |
3(ii) |
| Amended and Restated Bylaws* |
10.1 |
| Numerity licensing and maintenance agreement* |
10.2 |
| Numerity licensing and maintenance agreement 1st amendment* |
10.3 |
| Numerity service agreement* |
10.4 |
| Numerity service agreement 1st amendment* |
10.5 |
| Numerity service agreement 2nd amendment * |
10.6 |
| IN TV independent sales representation agreement* |
10.7 |
| Numerity license to use office agreement* |
10.8 |
| Numerity revolving credit agreement* |
10.9 |
| Numerity video library license agreement* |
14.1 |
| Financial Code of Ethics** |
31.1 |
| Sec. 302 Certification of CEO** |
31.2 |
| Sec. 302 Certification of CFO** |
32.1 |
| Sec. 906 Certification of CEO** |
32.1 |
| Sec. 906 Certification of CFO** |
101 |
| XBRL (eXtensible Business Reporting Language) |
*Incorporated by reference to the Companys Amended Annual Report on Form 10-K/A, filed November 14, 2011.
**Incorporated by reference to the Companys Annual Report on Form 10-K, filed April 15, 2014.
***Filed herein.
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SIGNATURES
In accordance with Section 13 or 15(d) of the Securities Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
April 16, 2014
IN Media Corporation
/s/ Nitin Karnik
By: Nitin Karnik
Chief Executive Officer and Director (Principal Executive Officer)
/s/ Simon P. Westbrook
By: Simon P. Westbrook
Chief Financial Officer, Chief Financial Officer (Principal Accounting Officer)
In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
/s/ Nitin Karnik
April 16, 2014
Nitin Karnik
Date
Chief Executive Officer and Director
(Principal Executive Officer)
/s/ Simon P. Westbrook
April 16, 2014
Simon P. Westbrook
Date
Chief Financial Officer, Principal Accounting Officer
(Principal Financial Officer)
/s/ Danny Mabey
April 16, 2014
Danny Mabey
Date
Director
/s/ Fred Wilson
April 16, 2014
Fred Wilson
Date
Director
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