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EX-32.1 - EXHIBIT-32.1 - ROI LAND INVESTMENTS LTDexhibit32-1.htm
EX-31.1 - EXHIBIT-31.1 - ROI LAND INVESTMENTS LTDexhibit31-1.htm
EX-31.2 - EXHIBIT-31.2 - ROI LAND INVESTMENTS LTDexhibit31-2.htm
EX-32.2 - EXHIBIT-32.2 - ROI LAND INVESTMENTS LTDexhibit32-2.htm
EXCEL - IDEA: XBRL DOCUMENT - ROI LAND INVESTMENTS LTDFinancial_Report.xls

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

Form 10-Q

(Amendment No. 1)

 (Mark One)

 

[X] Quarterly report pursuant Section 13 or 15(d) of the Securities Exchange Act of 1934

 

For the quarterly period ended September 30th, 2013

 

[ ] Transition report pursuant Section 13 or 15(d) of the Securities Exchange Act of 1934

 

For the transition period from _______ to _______.

 

Commission file number 333-171892

 

ROI LAND INVESTMENTS LTD.  

(f/k/a/ Conex MD Corp.)

(Exact name of registrant as specified in its Charter)

 

Nevada

(State or other jurisdiction of incorporation or organization)

26-1574051

(I.R.S. Employer Identification No.)

  

825 Lebourgneuf Blvd, Suite 315

Quebec, QUEBEC G2J 0B9

(Address of principal executive offices)

 

Tel: 1-418-781-2954

(Registrant’s telephone number, including area code)

 

P.O. Box 929 Ra'anana Israel

45108

(Former Address)

  

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 [ ]  No [X]

 

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 [ ] 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. (Check one):

 

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 Exchange Act). Yes [ ] No [X]

 

As of November 15th, 2013, the Company had outstanding 8,475,500 shares of common stock, par value $0.0001.

 

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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 ROI LAND INVESTMENTS LTD (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.

In addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended (“Exchange Act”), new certifications by the Company’s principal executive officer and principal financial officers are filed as exhibits hereto.

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.

 

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  PART II. OTHER INFORMATION

 

Item 6. Exhibits  

 

  Exhibit Description

 

EXHIBIT NO. DESCRIPTION OF EXHIBIT
   
31.1* Certification of CEO Pursuant to 18 U.S.C. ss. 1350, Section 302
   
31.2 * Certification of CEO Pursuant to 18 U.S.C. ss. 1350, Section 302
   
32.1 * Certification Pursuant to 18 U.S.C. ss.1350, Section 906
   
32.2 * Certification Pursuant to 18 U.S.C. ss.1350, Section 906
   
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).

  

* Provided herewith

 

 

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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.

 

  ROI LAND INVESTMENTS LTD.  
     
Date: November 20,  2013 By: /s/ Patrick Bragoli  
   

Patrick Bragoli, Director

(Principal Executive Officer)

 

   

  ROI LAND INVESTMENTS LTD.  
     
Date: November 20,  2013 By: /s/ Patrick Bragoli  
   

Patrick Bragoli, Director

(Principal Executive Officer)

 

 

 

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