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EX-32.1 - EXHIBIT 32.1 - RadTek, Incradtek10qaex32_ex32z1.htm
EX-31.1 - EXHIBIT 31.1 - RadTek, Incradtek10qaex31_ex31z1.htm

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

Amendment No.1

   

[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended September 30, 2015

 

[ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT

 

For the transition period from ____________ to____________

 

Commission File No. 000-54152  

 



RadTek, Inc.

(Exact name of Registrant as specified in its charter)

 

Nevada

 

27-2039490

(State or Other Jurisdiction of

 

(I.R.S. Employer Identification No.)

incorporation or organization)

 

 

 

 

9900 Corporate Campus Drive, Ste 3000, c/o PEG

 

 

Louisville, Kentucky  40223

 

 

(Address of Principal Executive Offices)

 


 

(502) 657-6005

 

 

(Registrant’s telephone number, including area code)

 


Indicate by check mark whether the Registrant has (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 (the “Exchange Act”) 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 [X] No [ ]

 

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 definition of “large accelerated filer,” “non-accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

 



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Large accelerated filer          [  ]

 

Non-accelerated filer             [  ]

Accelerated filer                   [  ]

 

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]

 

Indicate the number of shares outstanding of each of the Registrant’s classes of common stock, as of the latest practicable date: November 16, 2015 – 121,507,050 shares of common stock.







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EXPLANATORY NOTE

-----------------------------------


This Amendment No. 1 (this "Amendment") to the Quarterly Report on Form 10-Q of RadTek, Inc. (the "Company") for the quarter ended September 30, 2015, originally filed with the U.S. Securities and Exchange Commission (the "SEC") on November 23, 2015, (the "Original Filing"), is being filed solely to update the XBRL Exhibits.

Except as described above, this Amendment does not modify or update the disclosures presented in, or exhibits to, the Original Filing in any way.  This Amendment speaks as of the date of the Original Filing and does not reflect events occurring after the filing of the Original Filing.  Accordingly, this Amendment should be read in conjunction with the Original Filing, as well as any other filings made by the Company with the SEC pursuant to Section 13(a) or 15(d) of Securities Exchange Act of 1934, as amended, subsequent to the filing of the Original Filing.









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Item 6.   Exhibits


Exhibit 10.1* – Loan Agreement by and between the Company and ADQD, Inc., dated August 12, 2015

Exhibit 31** - Certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

Exhibit 32** - Certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002


101.INS***   XBRL Instance Document

101.SCH***   XBRL Taxonomy Extension Schema Document

101.CAL***   XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF***  XBRL Taxonomy Extension Definition Linkbase Document

101.LAB***   XBRL Taxonomy Extension Label Linkbase Document

101.PRE***   XBRL Taxonomy Extension Presentation Linkbase Document


* Filed with the SEC on November 23, 2015 as part of our Quarterly Report on Form 10Q.

** Filed herewith.

***XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.




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SIGNATURES

 

RadTek, Inc.

 

Pursuant to the requirements 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

 

 Date: November 30, 2015

RadTek, Inc.

 

By

/s/ Dr. Kwanghyun Kim

 

 

Name: KwangHyun Kim
Title: President, Chief Executive Officer

 

 Date: November 30, 2015

RadTek, Inc.

 

By

/s/ JaeChan Kim

 

 

Name: JaeChan Kim
Title: Treasurer (Chief Financial Officer)




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