CANTECH HOLDING, INC. - FORM 10-Q/A - January 13, 2016

Attached files

file filename
EX-31.2 - CERTIFICATION - CANTECH HOLDING, INC.ex312.htm
EX-32.1 - CERTIFICATION - CANTECH HOLDING, INC.ex321.htm
EX-32.2 - CERTIFICATION - CANTECH HOLDING, INC.ex322.htm
EX-31.1 - CERTIFICATION - CANTECH HOLDING, INC.ex311.htm

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q/A
Amendment No. 1
 
 
[X]
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
   
For the quarterly period ended: September 30, 2015
 
Or
 
[  ]
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
   
For the transition period from ____________ to _____________
 
Commission File Number: 000-54497
 
REVE TECHNOLOGIES, INC.
(Exact name of registrant as specified in its charter)
 
Nevada
  
27-2571663
  
(State or other jurisdiction of incorporation organization)
  
(I.R.S. Employer Identification No.)
  
 
300 S El Camino Real, Suite 206, San Clemente, CA
  
92672
(Address of principal executive offices)
  
(Zip Code)
 
(714) 907-1241
(Registrant's telephone number including area code)
 
        Indicate by check mark whether the issuer (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the past 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 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 the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.:

Large accelerated filer      o
Accelerated filer     o
Non-accelerated filer      (Do not check if a smaller reporting company)     o
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 issuer's classes of common stock, as of the latest practicable date:

Common Stock, $0.001 par value
371,887,192 shares
(Class)
(Outstanding as at November 20, 2015)
 

 
 
 

EXPLANATORY NOTE
 
This Amendment No. 1 on Form 10-Q/A (this Amendment) of Reve Technologies, Inc.  for the nine month period ended September 30, 2015 is being filed solely to furnish Exhibits 101 to the Form 10-Q in accordance with Rule 405 of Regulation ST.
 
This Amendment speaks as of the filing date of the original Form 10-Q (the "Filing Date"), does not reflect events that may have occurred subsequent to the Filing Date, and does not modify or update in any way disclosures made in the original Form 10-Q as filed on November 23, 2015.

REVE TECHONOLOGIES, INC.
 
TABLE OF CONTENTS
 
  
Page
   
PART I.             FINANCIAL INFORMATION
  
  
  
ITEM 1.
FINANCIAL STATEMENTS
    3
ITEM 2.
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
  22
ITEM 3.
QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
  26
ITEM 4.
CONTROLS AND PROCEDURES
  26
  
  
PART II.            OTHER INFORMATION
  
  
  
ITEM 1.
LEGAL PROCEEDINGS
  27
ITEM 1A.
RISK FACTORS
  27
ITEM 2.
UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
  27
ITEM 3.
DEFAULTS UPON SENIOR SECURITIES
  29
ITEM 4.
MINE SAFETY DISCLOSURES
  29
ITEM 5.
OTHER INFORMATION
  29
ITEM 6.
EXHIBITS
  30
   
 
 
SIGNATURES
   30
 


 
2
 

ITEM 6.          EXHIBITS

Exhibits:
 
Exhibit Number
Description of Exhibit
 
31.1 and 31.2
Certification of Principal Executive Officer and Principal Financial Officer Pursuant to Rule 13a-14
Filed herewith.
32.1 and 32.2
CEO and CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act
Filed herewith.
101.INS
XBRL Instance Document
Filed herewith
101.SCH
XBRL Taxonomy Extension Schema Document
Filed herewith
101.CAL
XBRL Taxonomy Extension Calculation Linkbase Document
Filed herewith
101.LAB
XBRL Taxonomy Extension Labels Linkbase Document
Filed herewith
101.PRE
XBRL Taxonomy Extension Presentation Linkbase Document
Filed herewith
101.DEF
XBRL Taxonomy Extension Definition Linkbase Document
Filed herewith

 


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.
     
 
Reve Technologies, Inc.
(Registrant)
     
Dated: January 13, 2016
By:  
/s/ Dennis Alexander
 
Dennis Alexander, Chairman, Chief Executive Officer (Principal Executive Officer) and Director
   
Dated: January 13, 2016
By:
/s/ Joanne Sylvanus
 
Joanne Sylvanus, Chief Financial Officer (Principal Financial and Accounting Officer) Secretary and Director
   


 
3
 

CANTECH HOLDING, INC. Reports