Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - NYXIO TECHNOLOGIES Corp | Financial_Report.xls |
| EX-32.1 - EX32_1 - NYXIO TECHNOLOGIES Corp | ex32_1.htm |
| EX-31.2 - EX31_2 - NYXIO TECHNOLOGIES Corp | ex31_2.htm |
| EX-31.1 - EX31_1 - NYXIO TECHNOLOGIES Corp | ex31_1.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, 2013 | |
| [ ] | Transition Report pursuant to 13 or 15(d) of the Securities Exchange Act of 1934 |
| For the transition period from __________ to__________ | |
| Commission File Number: 333-137160 |
NYXIO TECHNOLOGIES CORPORATION
(Exact name of registrant as specified in its charter)
| Nevada | 98-0501477 |
| (State or other jurisdiction of incorporation or organization) | (IRS Employer Identification No.) |
| 2156 NE Broadway, Portland, Oregon 97232 |
| (Address of principal executive offices) |
| 855-436-6996 |
| (Registrant’s telephone number) |
|
___________________________ |
| (Former name, former address and former fiscal year, if changed since last report) |
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 [X] Yes [] 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). [X] Yes [ ] 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.
| [ ] Large accelerated filer | [ ] Accelerated filer |
| [ ] Non-accelerated filer | [X] Smaller reporting company |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). [ ] Yes [X] No
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 166,723,712 as of November 15, 2013.
EXPLANATORY NOTE
This Amendment No. 1 to the Quarterly Report on Form 10-Q/A (the “Amendment”) amends the Quarterly Report on Form 10-Q of Nyxio Technologies Corporation (the “Company”) for the quarter ended September 30, 2013 (the “Original Filing”), that was originally filed with the U.S. Securities and Exchange Commission on November 19, 2013. The Amendment is being filed to submit Exhibit 101. The Amendment revises the exhibit index included in Part II, Item 6 of the Original Filing and Exhibit 101 (XBRL interactive data) is included as an exhibit to the Amendment.
Except as described above, the Amendment does not modify or update the disclosures presented in, or exhibits to, the Original Filing in any way. Those sections of the Original Filing that are unaffected by the Amendment are not included herein. The Amendment continues to speak as of the date of the Original Filing. Furthermore, the Amendment does not reflect events occurring after the filing of the Original Filing. Accordingly, the Amendment should be read in conjunction with the Original Filing, as well as the Company’s other filings made with the SEC pursuant to Section 13(a) or 15(d) of the Exchange Act subsequent to the filing of the Original Filing.
| 2 |
PART II – OTHER INFORMATION
Item 6. Exhibits
| Exhibit Number | Description of Exhibit |
| 10.1* | Convertible Promissory Note issued to Asher Enterprises, Inc., dated October 16, 2013 |
| 10.2* | Securities Purchase Agreement with Asher Enterprises, Inc., dated October 16, 2013 |
| 10.3* | Convertible Promissory Note issued to Asher Enterprises, Inc., dated November 11, 2013 |
| 10.4* | Securities Purchase Agreement with Asher Enterprises, Inc., dated November 11, 2013 |
| 10.5* | Convertible Promissory Note issued to Continental Equities, LLC, dated May 20, 2013 |
| 10.6* | Securities Purchase Agreement with Continental Equities, LLC, dated May 20, 2013 |
| 10.7* | Non-exclusive Distributor Agreement with Harco Industries, Inc. |
| 10.8* | Supplemental Vendor Purchase Agreement with D&H Distributing Co. |
| 31.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32.1 | Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 101** | The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2013 formatted in Extensible Business Reporting Language (XBRL). |
*Previously filed
**Provided herewith
| 3 |
SIGNATURES
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.
| Nyxio Technologies Corporation | |
| Date: | November 19, 2013 |
By: /s/ Giorgio Johnson Giorgio Johnson Title: Chief Executive Officer and Chief Financial Officer |
| 4 |