Attached files
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EX-32.2 - CERTIFICATION - TurnKey Capital, Inc. | tcki_ex32z2.htm |
EX-32.1 - CERTIFICATION - TurnKey Capital, Inc. | tcki_ex32z1.htm |
EX-31.2 - CERTIFICATION - TurnKey Capital, Inc. | tcki_ex31z2.htm |
EX-31.1 - CERTIFICATION - TurnKey Capital, Inc. | tcki_ex31z1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended: December 31, 2017
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: 333-186282
TurnKey Capital, Inc.
(Exact Name of Registrant as specified in its Charter)
Nevada | 33-1225521 |
(State or other Jurisdiction of | (I.R.S. Employer Identification No.) |
2929 East Commercial Blvd., PH-D,
Ft. Lauderdale, Florida 33308
(Address of Principal Executive Offices)
954-440-4678
(Registrants Telephone Number, including area code)
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act: Common Stock, par value $0.001
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ¨ No þ
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Exchange Act. Yes ¨ No þ
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 þ 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 þ 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 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. ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of large accelerated filer, accelerated filer, smaller reporting company, and emerging growth company in Rule 12b-2 of the Exchange Act.
Large accelerated filer ¨ |
| Accelerated filer ¨ |
Non-accelerated filer ¨ |
| Smaller reporting company þ |
|
| Emerging growth company ¨ |
If an emerging growth company, indicate by checkmark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No þ
The aggregate market value of the voting and non-voting common equity held by non-affiliates of the registrant as of February 16, 2018 was $742,920 as computed by reference to the price at which the common equity was last sold, which was $0.80 on that date.
As of February 16, 2018, the Registrant had 39,216,665 shares of common stock outstanding.
DOCUMENTS INCORPORATED BY REFERENCE: NONE
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Annual Report on Form 10-K of TurnKey Capital, Inc. (the Company) for the fiscal year ended December 31, 2017, filed with the Securities and Exchange Commission on March 1, 2018 (the Form 10-K), is solely to include XBRL (Extensible Business Reporting Language) information in Exhibit 101.
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 any disclosures made in the original Form 10-K.
PART IV
Item 15. Exhibits, Financial Statement Schedules.
Exhibit No. |
| Description of Exhibit |
3.1 |
| Articles of Incorporation. (Incorporated by reference from Exhibit 3.1 to the to Form S-1 filed with the SEC on January 30, 2013) |
3.2 |
| Certificate of Designation, Preferences and Rights of Series A Convertible Preferred Stock (Incorporated by reference from Exhibit 3.3 to the to the Annual Report on Form 10-K filed with the SEC on April 20, 2015) |
3.3 |
| Bylaws. (Incorporated by reference from Exhibit 3.2 to the to Form S-1 filed with the SEC on January 30, 2013) |
3.4 |
| Certificate of Amendment to Articles of Incorporation (Incorporated by reference from Exhibit 3.1 to the Current Report on Form 8-K filed with the SEC on February 5, 2016) |
3.5 |
| Certificate of Amendment of the Bylaws (Incorporated by reference from Exhibit 3.2 to the Current Report on Form 8-K filed with the SEC on February 5, 2016) |
31.1 |
| Certification by the Principal Executive Officer of Registrant pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (Rule 13a-14(a) or Rule 15d-14(a)).* |
31.2 |
| Certification by the Principal Financial Officer of Registrant pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (Rule 13a-14(a) or Rule 15d-14(a)).* |
32.1 |
| Certification by the Principal Executive Officer pursuant to 18 U.S.C. 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.* |
32.2 |
| Certification by the Principal Financial Officer pursuant to 18 U.S.C. 1350 as adopted 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 herewith.
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, thereunto duly authorized.
| TurnKey Capital, Inc. | |
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Dated: March 5, 2018 | By: | /s/ Timothy S. Hart |
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| Timothy S. Hart |
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| Chief Financial Officer, Director (Principle Financial Officer) |
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Dated: March 5, 2018 | By: | /s/ Neil Swartz |
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| Neil Swartz |
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| Chief Executive Officer, Director (Principal Executive Officer) |