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EXCEL - IDEA: XBRL DOCUMENT - World Moto, Inc.Financial_Report.xls

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

FORM 10-K/A

Amendment No. 1

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

For the fiscal year ended: December 31, 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: 000-54694

WORLD MOTO, INC.
(Exact name of registrant as specified in its charter)

Nevada 77-0716386
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)

131 Thailand Science Park INC-1 #214  
Phahonyothin Road N/A
Klong1, Klong Luang  
Pathumthani 12120 Thailand  
   
(Address of principal executive offices) (Zip Code)

Registrant’s telephone number, including area code: (646) 840-8781

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

Securities registered pursuant to Section 12(g) of the Act:


Common Stock, $0.0001 par value
(Title of Class)

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in 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 Section 15(d) of the Exchange 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 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 is not contained herein, and will not be contained, to the best of 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. [ ]

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 [ ] (Do not check if a smaller reporting Smaller reporting company [X] 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]

State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last day of the registrant’s most recently completed second fiscal quarter: $9,056,383.90

Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date.

Common Stock Outstanding as of April 13, 2015
Common Stock, $0.0001 par value per share 439,696,519 shares


EXPLANATORY NOTE

World Moto, Inc., a Nevada corporation (the “Company”) is filing this Amendment No. 1 to the Annual Report on Form 10-K/A (the “Amendment”) to furnish Exhibit 101 – Interactive Data Files. Exhibit 101 provides the financial statements and related notes from the Form 10-K formatted in XBRL (Extensible Business Reporting Language). Except for the inclusion of Exhibit 101 in the Amendment, no other changes have been made to the Annual Report on Form 10-K filed on April 15, 2015 (the “Original 10-K”). The Original 10-K continues to speak as of the date of the Original 10-K, and we have not updated any other disclosures contained therein to reflect any events which occurred at a date subsequent to the filing of the Original 10-K.

PART IV

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.

  (b)

Exhibits:


ExhibitNo. Description
   
3.1

Articles of Incorporation, as amended (incorporated by reference to our Annual Report on Form 10-K filed on April 15, 2015).

3.2

By-laws (filed as an exhibit to the registration statement on Form S-1, as filed with the SEC on June 25, 2010, and incorporated herein by reference).

10.1

Securities Purchase Agreement, dated April 4, 2014, between the Company and certain investors (incorporated by reference to our Amendment No. 1 to the Registration Statement on Form S-1, filed on June 17, 2014).

10.2

Form of Debenture (incorporated by reference to our Current Report on Form 8-K, filed on April 7, 2014).

10.3

Form of Registration Rights Agreement (incorporated by reference to our Current Report on Form 8-K, filed on April 7, 2014).

10.4

Form of Security Agreement (incorporated by reference to our Current Report on Form 8-K, filed on April 7, 2014).

10.5

Employment Agreement, dated April 1, 2014, between World Moto Co. Ltd. and Paul Giles (incorporated by reference to our Amendment No. 1 to the Registration Statement on Form S-1, filed on June 17, 2014).

10.6

Employment Agreement, dated April 1, 2014, between World Moto Co. Ltd. and Chris Ziomkowski (incorporated by reference to our Amendment No. 1 to the Registration Statement on Form S-1, filed on June 17, 2014).

10.7

Fleet Franchise Agreement, dated March 10, 2014, between World Moto, Inc. and Mobile Advertising Ventures Ltd. (incorporated by reference to our Current Report on Form 8-K, filed on March 17, 2014).

10.8

Letter of Intent, dated June 11, 2014, by and among the Company, Mobile Advertising Ventures, Ltd., and Forever Network (incorporated by reference to our Amendment No. 1 to the Registration Statement on Form S-1, filed on June 17, 2014).

10.9

Financing Agreement, dated September 24, 2014, between the Company and Macallan Partners, LLC (incorporated by reference to our Quarterly Report on Form 10-Q filed on November 19, 2014).

10.10

Convertible Debenture, dated September 24, 2014, between the Company and Macallan Partners, LLC. (incorporated by reference to our Quarterly Report on Form 10-Q filed on November 19, 2014).

10.11

Securities Purchase Agreement, dated March 5, 2015, between the Company and Redwood Management, LLC (incorporated by reference to our Current Report on Form 8-K filed on March 11, 2015).

21

List of Subsidiaries: World Moto Technologies, Inc.; World Moto Holdings, Inc.; World Moto Co., Ltd.




31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (incorporated by reference to our Annual Report on Form 10-K filed on April 15, 2015).
31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (incorporated by reference to our Annual Report on Form 10-K filed on April 15, 2015).
32.1 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (incorporated by reference to our Annual Report on Form 10-K filed on April 15, 2015).
32.1 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (incorporated by reference to our Annual Report on Form 10-K filed on April 15, 2015).
101* Interactive Data Files.

_________________

* Filed herewith.


SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) 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.

  WORLD MOTO, INC.
  (Registrant)
     
Date: April 17, 2015 By: /s/ Paul Giles
    Paul Giles
    Chief Executive Officer and
    President (Principal Executive
    Officer)
     
     
Date: April 17, 2015 By: /s/ Lisa Ziomkowski-Boten
    Lisa Ziomkowski-Boten
    Treasurer and Secretary (Principal
    Financial Officer and Principal
    Accounting Officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

Signatures   Title(s) Date
       
       
       
/s/ Paul Giles   Chief Executive  
Paul Giles   Officer, President and Director April 17, 2015
    (Principal Executive Officer)  
       
/s/ Lisa Ziomkowski-Boten   Treasurer and Secretary April 17, 2015
Lisa Ziomkowski-Boten   (Principal Financial Officer and  
    Principal Accounting Officer)  
       
/s/ Julpas Kruesopon   Director April 17, 2015
Julpas Kruesopon