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EXCEL - IDEA: XBRL DOCUMENT - EXP World Holdings, Inc. | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
S ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended June 30, 2011
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: 333-168025
Desert Canadians Ltd.
(Exact name of registrant as specified in its charter)
Delaware | 98-0681092 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
15057 Stony Plain Road | ||
Edmonton, Alberta, Canada | T5P 4W1 | |
(Address of principal executive offices) | (Zip Code) |
780.455.4181
(Registrant’s telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Exchange Act: None
Securities registered pursuant to Section 12(g) of the Exchange Act: Common Stock
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 Exchange Act during the preceding 12 months (or for such shorter period that the registrant was require 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 (of 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 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. þ
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 £ Accelerated filer £ Non-accelerated filer £ Smaller reporting company þ
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes £ No þ
As of December 31, 2010 the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, was $21,500.
As of September 29, 2011 the registrant’s outstanding common stock consisted of 40,086,000 shares.
EXPLANATORY NOTE
We are filing this Amendment No. 1 on Form 10-K/A (Amendment No. 1) solely to furnish the Extensible Business Reporting Language information in Exhibit 101 that was excluded from our timely filed Annual Report on Form 10-K for the fiscal year ended June 30, 2011, as required by Rule 405 of Regulation S-T. This Amendment No. 1 makes no other changes to and does not reflect any events occurring after the filing of the Annual Report on Form 10-K as filed with the Securities and Exchange Commission on September 29, 2011 other than updating the Index to Exhibits.
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EXHIBITS INDEX
Exhibit Number | Exhibit Description | |
3.1 | Certificate of Incorporation (1) | |
3.2 | Bylaws (1) | |
10.1 | Website Development Agreement with Pixel Blue fx dated October 29, 2009 (1) | |
31.1 | Certification of Chief Executive Officer and Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (2) | |
32.1 | Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (2) | |
101.INS | XBRL Instance Document(3) | |
101.SCH | XBRL Taxonomy Extension Schema(3) | |
101.CAL | XBRL Taxonomy Extension Calculation Linkbase(3) | |
101.DEF | XBRL Taxonomy Extension Definition Linkbase(3) | |
101.LAB | XBRL Taxonomy Extension Label Linkbase(3) | |
101.PRE | XBRL Taxonomy Presentation Linkbase(3) |
(1) | Included as exhibits to our registration statement on Form S-1 filed on July 7, 2010. |
(2) | Included as an exhibit to the registrant’s Annual Report on Form 10-K for the fiscal period ended June 30, 2011, filed with the Securities and Exchange Commission on September 29, 2011. |
(3) | Filed herewith. |
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Date: November 4, 2011 | Desert Canadians Ltd. | |
By: | /s/ Carol Callaghan | |
Carol Callaghan | ||
President, Chief Executive Officer, Chief Financial Officer, Principal Accounting Officer, Secretary, Treasurer, Director |
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