AXIOM HOLDINGS, INC. - FORM 10-K/A

Attached files

file	filename
EX-31.1 - EX-31.1 - AXIOM HOLDINGS, INC.	ex-31_1.htm
EX-31.2 - EX-31.2 - AXIOM HOLDINGS, INC.	ex-31_2.htm
EX-32.1 - EX-32.1 - AXIOM HOLDINGS, INC.	ex-32_1.htm

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-K/A

[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended September 30, 2015

[ ] 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: 333-195950

AXIOM HOLDINGS, INC.
(Exact name of registrant as specified in its charter)

Nevada		46-3389613
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

11637 Orpington St., Orlando, FL		32817
(Address of principal executive offices)		(Zip Code)

Registrant's telephone number, including area code: (407) 412-6432

(Former name or former address, if changed since last report)

Securities registered pursuant to Section 12(b) of the Act:

Title of Each Class		Name of Each Exchange On Which Registered
N/A		N/A

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 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 last 90 days.
Yes [X] No [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, 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 registration statement 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 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 definition 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 [ ] (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 Act).

Yes [X] No [ ]

The aggregate market value of Common Stock held by non-affiliates of the Registrant, as of March 31, 2015, the last business day of the Registrant’s most recently completed second fiscal quarter was $7,700,000 based on the closing market price of $1.10.

Indicate the number of shares outstanding of each of the registrant's classes of common stock as of the latest practicable date.

340,000,000 shares of common stock were issued and outstanding as of January 9, 2016

DOCUMENTS INCORPORATED BY REFERENCE

None.

EXPLANATORY NOTE

Axiom Holdings, Inc. (the “Company”) is filing this Amendment no. 1 to its Form 10-K for the year ended September 30, 2015 originally filed with the Securities and Exchange Commission on January 20, 2016 (the “2015 Form 10-K”) solely for the purpose of correcting the aggregate market value of common stock information included on the 2015 Form 10-K cover page.

No items or disclosures appearing in the Company’s 2015 Form 10-K are affected by this filing other than the cover page disclosure. This report on Form 10-K/A is as of the filing date of the 2015 Form 10-K and does not reflect events occurring after that date, or modify or update disclosures in any way.

PART IV

Item 15. Exhibits, Financial Statement Schedules.

Exhibits

In reviewing the agreements included as exhibits to this annual report on Form 10-K, please remember that they are included to provide you with information regarding their terms and are not intended to provide any other factual or disclosure information about our company or the other parties to the agreements. The agreements may contain representations and warranties by each of the parties to the applicable agreement. These representations and warranties have been made solely for the benefit of the parties to the applicable agreement and:

•	should not in all instances be treated as categorical statements of fact, but rather as a way of allocating the risk to one of the parties if those statements prove to be inaccurate;
•	have been qualified by disclosures that were made to the other party in connection with the negotiation of the applicable agreement, which disclosures are not necessarily reflected in the agreement;
•	may apply standards of materiality in a way that is different from what may be viewed as material to you or other investors; and
•	were made only as of the date of the applicable agreement or such other date or dates as may be specified in the agreement and are subject to more recent developments.

Accordingly, these representations and warranties may not describe the actual state of affairs as of the date they were made or at any other time. Additional information about the Company may be found elsewhere in this annual report on Form 10-K and the Company's other public filings, which are available without charge through the SEC's website at http://www.sec.gov.

The following exhibits are included as part of this report:

		Incorporated by Reference
Exhibit Number	Exhibit Description
Exhibit Number	Exhibit Description	Form	Exhibit	Filing Date
3.1	Articles of Incorporation, as filed with the Nevada Secretary of State.	S-1	3.1	May 14, 2014

3.2	By-Laws of Registrant.	S-1	3.2	May 14, 2014

21.1	Subsidiaries of the Registrant.	10-K	21.1	January 20, 2016

31.1*	Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer.

31.2*	Rule 13a-14(a) / 15d-14(a) Certification of Chief Financial Officer.

32.1**	Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer.

101.INS	XBRL Instance Document.	10-K	101.INS	January 20, 2016

101.SCH	XBRL Taxonomy Extension Schema Document.	10-K	101.SCH	January 20, 2016

101.CAL	XBRL Taxonomy Extension Calculation Linkbase Document.	10-K	101.CAL	January 20, 2016

101.DEF	XBRL Taxonomy Extension Definition Linkbase Document.	10-K	101.DEF	January 20, 2016

101.LAB	XBRL Taxonomy Extension Label Linkbase Document.	10-K	101.LAB	January 20, 2016

101.PRE	XBRL Taxonomy Extension Presentation Linkbase Document.	10-K	101.PRE	January 20, 2016

* Filed herewith. ** Furnished herewith

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereto duly authorized.

	AXIOM HOLDINGS, INC.
	(Registrant)


Dated: February 11, 2016	/s/ Low Tuan Lee
	Low Tuan Lee
	Chief Financial Officer
	(Principal Financial and Accounting Officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

Dated: February 11, 2016	/s/ Chua Seong Seng
	Chua Seong Seng
	President, Chief Executive Officer, and Director
	(Principal Executive Officer)

Dated: February 11, 2016	/s/ Low Tuan Lee
	Low Tuan Lee
	Chief Financial Officer and Director
	(Principal Financial and Accounting Officer)

Dated: February 11, 2016	/s/ Lim Wei Lin
	Lim Wei Lin
	Secretary and Director

AXIOM HOLDINGS, INC. - FORM 10-K/A - February 11, 2016

Attached files

AXIOM HOLDINGS, INC. Reports