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EXCEL - IDEA: XBRL DOCUMENT - Diamond Technology Enterprises Inc.Financial_Report.xls

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

Amendment No. 1 to

FORM 10-Q

 

(Mark One)

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the Quarterly Period Ended April 30, 2014

 

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: 333-192135


 

DIAMOND TECHNOLOGY ENTERPRISES, INC.

(Exact name of registrant as specified in its charter)

 

Delaware

 

46-2076629

(State or other jurisdiction of incorporation or organization)

 

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

 

37 West 47th Street, #1301

New York, New York 10036

(Address of principal executive offices) (zip code)

 

(212) 382-2104

(Registrant’s telephone number, including area code)

 

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 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 (§ 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 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 x

(Do not check if a 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 ¨ No x.



 

As of June 16, 2014, there were 67,575,000 shares of registrants common stock outstanding.

 





EXPLANATORY NOTE


This Amendment No. 1 to the Quarterly Report on Form 10-Q is being filed solely to furnish the Interactive Data files as Exhibit 101, in accordance with Rule 405 of Regulation S-T. No other changes have been made to the Form 10-Q, as originally filed on June 23, 2014.


 

 


 

Item 6. Exhibits

 



 

 

101 INS

XBRL Instance Document

 

 

101 SCH

XBRL Taxonomy Extension Schema Document

 

 

101 CAL

XBRL Taxonomy Calculation Linkbase Document

 

 

101 LAB

XBRL Taxonomy Labels Linkbase Document

 

 

101 PRE

XBRL Taxonomy Presentation Linkbase Document

 

 

101 DEF

XBRL Taxonomy Extension Definition Linkbase Document






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.

 

 

DIAMOND TECHNOLOGY ENTERPRISES, INC.

 

 

 

Date: June 25 , 2014

By:

/s/ EDUARD MUSHEYER

 

 

Eduard Musheyer

 

 

Chairman of the Board, President, Secretary, Treasurer and Director (Principal Executive

 

 

Officer)

 

 

 

Date: June 25 , 2014

By:

/s/ JORDAN FRIEDBERG

 

 

Jordan Friedberg

 

 

Chief Financial Officer (Principal Financial Officer

 

 

and Principal Accounting Officer)