Imerjn Inc. - FORM 10-Q/A - March 20, 2014

Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Imerjn Inc.Financial_Report.xls
EX-32.1 - EXHIBIT 32.1 - Imerjn Inc.ex32_1.htm
EX-31.1 - EXHIBIT 31.1 - Imerjn Inc.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 January 31, 2014
   
  
OR   
  
[ ]
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES   
  
EXCHANGE ACT OF 1934
 
Commission file number 333-169280
 
Xumanii International Holdings Corp.
(Exact name of registrant as specified in its charter)

NEVADA
(State or other jurisdiction of incorporation or organization)

 9550 South Eastern Ave. Suite 253-A86
Las Vegas, Nevada 89123
 (Address of principal executive offices, including zip code.)

800-416-5934
(Registrant’s telephone number, including area code) 

N/A
(former name, former address and former fiscal year, if changed since last report)

Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 last 90 days. 
YES [X]   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 (Section 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 [X]     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 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 ]

 

  
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  YES [ ]     NO [ X]
 
State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: March 17, 2014, the registrant had 323,528,363 common shares issued and outstanding.
 
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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 January 31, 2014 (the “Original Filing”), that was originally filed with the U.S. Securities and Exchange Commission on March 18, 2014. 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

 
The following documents are included herein:
 
  
  
  
Incorporated by reference
  
Exhibit
Document Description
  
Form
Date
Number
Filed
herewith
             
             
  
  
  
  
  
  
  
Certification of Principal Executive Officer and
Principal Financial Officer pursuant to Section
302 of the Sarbanes-Oxley Act of 2002.
  
  
  
  
X
  
  
  
  
  
  
  
Certification of Chief Executive Officer and
Chief Financial Officer pursuant to Section 906
of the Sarbanes-Oxley Act of 2002.
  
  
  
  
X
             
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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SIGNATURES

Pursuant to the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing of this Form 10-K and has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, in Las Vegas, NV on this 20th day of March 2014.
 

 
 
Xumanii International Holdings Corp.
     
 
BY:
Adam Radly
   
Adam Radly
   
President, Treasurer,
Director

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following person on behalf of the Registrant and in the capacities.
 
  
         
         
Signature  
  
Title    
  
    Date
         
/s/Adam Radly
  
President, Treasurer,
 
March 20, 2014
    Director  
Adam Radly        

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