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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
(Registrants 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) |
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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 registrant’s 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
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101 INS | XBRL Instance Document |
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101 SCH | XBRL Taxonomy Extension Schema Document |
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101 CAL | XBRL Taxonomy Calculation Linkbase Document |
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101 LAB | XBRL Taxonomy Labels Linkbase Document |
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101 PRE | XBRL Taxonomy Presentation Linkbase Document |
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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. | |
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Date: June
| By: | /s/ EDUARD MUSHEYER |
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| Eduard Musheyer |
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| Chairman of the Board, President, Secretary, Treasurer and Director (Principal Executive |
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| Officer) |
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Date: June
| By: | /s/ JORDAN FRIEDBERG |
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| Jordan Friedberg |
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| Chief Financial Officer (Principal Financial Officer |
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| and Principal Accounting Officer) |