Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - Artificial Intelligence Technology Solutions Inc. | Financial_Report.xls |
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
Form 10-K/A
Amendment No. 3
þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended February 28, 2013
o 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 333-168530
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On The Move Systems Corp. |
(Exact name of registrant as specified in its charter) |
Florida |
| 27-2343603 |
(State or other jurisdiction of incorporation or organization) |
| (I.R.S. Employer Identification No.) |
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3001 North Rocky Point Drive East, Suite 200 |
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Tampa, FL |
| 33607 |
(Address of principal executive offices) |
| (Zip Code) |
Registrant’s telephone number, including area code: (813) 367-3511
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act:
Title |
| Name of each exchange on which registered |
Common stock, $0.0001 par value |
| NASDAQ OTC |
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
Yes o No þ
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
Yes o No þ
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act 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 þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, ever 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 þ No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of the registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.
Yes þ No o
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 | o |
| Accelerated filer | o |
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Non-accelerated filer | o |
| Smaller reporting company | þ |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes o No þ
The aggregate market value of the voting and non-voting common equity held by non-affiliates of the registrant, based on the closing price on August 31, 2012, is $90,000. Shares of common stock held by each officer and director and by each person who owns 5% or more of the outstanding common stock have been excluded in that such persons may be deemed to be affiliates. This determination of affiliate status is not necessarily a conclusive determination for other purposes.
There were 18,500,000 shares of the registrant’s common stock issued and outstanding as of May 29, 2013.
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EXPLANATORY NOTE
The purpose of this Amendment No. 3 to our Annual Report on Form 10-K for the year ended February 28, 2013, is to submit Exhibit 101 in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the Interactive Data Files relating to our restatement of audited consolidated financial statements on Form 10-K Amendment No. 2 for the year ended February 28, 2013, filed with the Securities and Exchange Commission on June 19, 2014.
Part IV
Item 15. Exhibits and Financial Statement Schedules.
Exhibit Number Description
2.1 | Asset Purchase Agreement, dated as of March 25, 2011, by and among Crawford Mobile Installation Corporation and Crawford Mobile Install (sole proprietorship). (2) |
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3.1 | Articles of Incorporation of On The Move Systems Corporation (1) |
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3.2 | Bylaws of On The Move Systems Corporation (1) |
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3.3 | Articles of Incorporation of Crawford Mobile Installation Corporation (2) |
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3.4 | Bylaws of Crawford Mobile Installation Corporation (2) |
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10.1 | Convertible Note from On the Move Systems Corporation to Global Equities Limited (2) |
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10.2 | Note from Crawford Mobile Installation to John Crawford (2) |
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10.3 | Note from Crawford Mobile Install to Greg Crawford dated September 28, 2010 (2) |
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10.4 | Note from Crawford Mobile Install to Greg Crawford dated February 11, 2011 (2) |
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23.1 | Consent of Independent Registered Public Accounting Firm from Peter Messineo, CPA dated March 28, 2011 (2) |
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31.1 * | Section 302 Certification |
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32.1 * | Section 906 Certification |
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101 ** | XBRL Interactive Data |
* Previously filed
** In accordance with Regulation S-T, the Interactive Data Files in Exhibit 101 to the Annual Report on Form 10-K, as amended, shall be deemed “furnished” and not “filed”.
(1) Incorporated by reference to the comparable exhibit filed with our Registration Statement on Form S-1
(2) Incorporated by reference to the Form 8-K filed on March 28, 2011
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Date: June 24 , 2014 | On The Move Systems Corp. |
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| By: /s/ Robert Wilson |
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| Robert Wilson |
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| President |
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| Chief Executive Officer |
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| Chief Financial Officer |
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| Principal Accounting Officer |
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| Treasurer and Director |
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