Attached files
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EXCEL - IDEA: XBRL DOCUMENT - Diamond Technology Enterprises Inc. | Financial_Report.xls |
EX-31.02 - EXHIBIT 31.02 - Diamond Technology Enterprises Inc. | exhibit3102.htm |
EX-31.01 - EXHIBIT 31.01 - Diamond Technology Enterprises Inc. | exhibit3101.htm |
EX-32.01 - EXHIBIT 32.01 - Diamond Technology Enterprises Inc. | exhibit3201.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
Amendment No. 1 to
FORM 10-K
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the Fiscal Year Ended July 31, 2014
Commission File Number 333-192135
DIAMOND TECHNOLOGY ENTERPRISES, INC.
(Exact name of registrant as specified in its charter)
Delaware |
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(State or other jurisdiction of incorporation or organization) |
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37 West 47th Street, #1301 New York, New York | 10036 | (212) 382-2104 |
(Address of principal executive office) | (Zip Code) | (Registrants telephone number, Including area code) |
Securities registered pursuant to Section 12(g) of the Act: None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined by 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 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 (§ 229.405 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 Regulation S-K (§229.405 of this chapter) is not contained herein, and will not 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. ¨
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.
Large accelerated filer ¨ | Accelerated filer ¨ |
Non-accelerated filer ¨ | Smaller reporting company x |
(Do not check if a smaller reporting company) |
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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 the voting common equity held by non-affiliates as of January 31, 2014, based on the estimated market price of the Common Stock was $3,705,400. The Common stock is not actively quoted on any exchange. For purposes of this computation, all officers, directors, and 5 percent beneficial owners of the registrant are deemed to be affiliates. Such determination should not be deemed an admission that such directors, officers, or 5 percent beneficial owners are, in fact, affiliates of the registrant.
As of November 12, 2014, there were 69,575,000 shares of registrants common stock outstanding.
EXPLANATORY NOTE
This Amendment No. 1 to the Annual Report on Form 10-K is being filed solely to furnish the Interactive Data files as Exhibit 101, in accordance with Rule 405 of Regulation S-T and the Certifications of the Chief Executive Officer and the Chief Financial Officer as Exhibit 31.01, Exhibit 31.02, and Exhibit 32.01.
ITEM 15 EXHIBITS, FINANCIAL STATEMENT SCHEDULES
31.01 | Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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31.02 | Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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32.01 | Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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101 INS | XBRL Instance Document |
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101 SCH | XBRL Taxonomy Extension Schema Document |
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101 CAL | XBRL Taxonomy Calculation Linkbase Document |
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101 LAB | XBRL Taxonomy Labels Linkbase Document |
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101 PRE | XBRL Taxonomy Presentation Linkbase Document |
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101 DEF | XBRL Taxonomy Extension Definition Linkbase Document |
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| DIAMOND TECHNOLOGY ENTERPRISES, INC. |
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Date: November
| By: | /s/ EDUARD MUSHEYEV |
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| Eduard Musheyev |
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| Chairman of the Board, President, Secretary, Treasurer and Director (Principal Executive |
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Date: November
| By: | /s/ JORDAN FRIEDBERG |
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| Jordan Friedberg |
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| Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) |
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