Attached files
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EXCEL - IDEA: XBRL DOCUMENT - Imerjn Inc. | Financial_Report.xls |
EX-31.1 - EXHIBIT 31.1 - Imerjn Inc. | exhibit31_1.htm |
EX-32.1 - EXHIBIT 32.1 - Imerjn Inc. | exhibit32_1.htm |
UNITED STATES | |
SECURITIES AND EXCHANGE COMMISSION | |
Washington, D.C. 20549 | |
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FORM 10-Q/A (Amendment No. 1) |
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[X]
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
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EXCHANGE ACT OF 1934
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FOR THE QUARTERLY PERIOD ENDED October 31, 2013
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OR
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
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EXCHANGE ACT OF 1934
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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 filler”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer [ ] | Accelerated Filer [ ] | Non-accelerated Filer [ ] | Smaller reporting Company [X ] |
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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 Xumanii International Holdings Corp. (the “Company”) for the quarter ended October 31, 2013 (the “Original Filing”), that was originally filed with the U.S. Securities and Exchange Commission on December 16, 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
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Incorporated by reference
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Exhibit
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Document Description
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Form
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Date
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Number
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Filed
herewith
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31.1
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Certification of Principal Executive Officer and
Principal Financial Officer pursuant to Section
302 of the Sarbanes-Oxley Act of 2002.
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X
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32.1
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Certification of Chief Executive Officer and
Chief Financial Officer pursuant to Section 906
of the Sarbanes-Oxley Act of 2002.
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X
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101 INS | XBRL INSTANCE DOCUMENT | X | ||||
101 SCH | XBRL TAXONOMY EXTENSION SCHEMA | X | ||||
101 CAL | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE | X | ||||
101 DEF | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE | X | ||||
101 LAB | XBRL TAXONOMY EXTENSION LABEL LINKBASE | X | ||||
101 PRE | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE | X | ||||
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Xumanii International
Holdings Corp.
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BY:
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Adam Radly
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Adam Radly
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President, Treasurer,
Director
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Signature
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Title
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Date
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/s/Adam Radly
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President, Treasurer,
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December 17,
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Director |
2013
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Adam Radly |
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