Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Diamond Technology Enterprises Inc.Financial_Report.xls
EX-31.02 - EXHIBIT 31.02 - Diamond Technology Enterprises Inc.exhibit3102.htm
EX-31.01 - EXHIBIT 31.01 - Diamond Technology Enterprises Inc.exhibit3101.htm
EX-32.01 - EXHIBIT 32.01 - Diamond Technology Enterprises Inc.exhibit3201.htm


UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

Amendment No. 1 to

FORM 10-K

 

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

 

For the Fiscal Year Ended July 31, 2014

 

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)

 

(IRS Employer Identification No.)

 

 

 

37 West 47th Street, #1301

New York, New York

10036

(212) 382-2104

(Address of principal executive office)

(Zip Code)

(Registrant’s telephone number, Including area code)

 

Securities registered pursuant to Section 12(g) of the Act:  None

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined by Rule 405 of the Securities Act. Yes ¨    No x

 

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act. Yes ¨    No x

 

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 (§ 229.405 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 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 registrants 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.   ¨

 

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 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

 

The aggregate market value of the voting common equity held by non-affiliates as of January 31, 2014, based on the estimated market price of the Common Stock was $3,705,400.  The Common stock is not actively quoted on any exchange. For purposes of this computation, all officers, directors, and 5 percent beneficial owners of the registrant are deemed to be affiliates.  Such determination should not be deemed an admission that such directors, officers, or 5 percent beneficial owners are, in fact, affiliates of the registrant.


As of November 12, 2014, there were 69,575,000 shares of registrant’s common stock outstanding.

 

 

EXPLANATORY NOTE


This Amendment No. 1 to the Annual Report on Form 10-K is being filed solely to furnish the Interactive Data files as Exhibit 101, in accordance with Rule 405 of Regulation S-T and the Certifications of the Chief Executive Officer and the Chief Financial Officer as Exhibit 31.01, Exhibit 31.02, and Exhibit 32.01.







ITEM 15 – EXHIBITS, FINANCIAL STATEMENT SCHEDULES



31.01

Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

  

  

31.02

Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

  

  

32.01

Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

     

  

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

 

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

DIAMOND TECHNOLOGY ENTERPRISES, INC.

 

 

 

 

 

Date: November 14 , 2014

By:

 /s/ EDUARD MUSHEYEV

 

 

 

Eduard Musheyev

 

 

 

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

 

 

 

 

 

Date: November 14 , 2014

By:

/s/ JORDAN FRIEDBERG

 

 

 

Jordan Friedberg

 

 

 

Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer)