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EXCEL - IDEA: XBRL DOCUMENT - Medite Cancer Diagnostics, Inc.Financial_Report.xls

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-K

Amendment No.1

 

þ 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 000-00935

  

MEDITE CANCER DIAGNOSTICS, INC.

(Exact name of registrant as specified in its charter)

Delaware 36-4296006
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
   
4203 SW 34th Street, Orlando, FL 32811
(Address of principal executive offices) (Zip Code)

 

(407) 996-9630

(Registrant’s telephone number, including area code)

 

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

 

Title of each class   Name of each exchange on which registered
None   Not Applicable

 

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

 

Common Stock, $0.001 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 þ  

 

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 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 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 þ    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 þ    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 ¨ Smaller reporting company þ

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ¨    No þ

 

The aggregate market value of the common stock held by non-affiliates of the Company was $9,145,062, based upon the closing price of shares of the Company’s common stock, $0.001 par value per share, of $3.00 as reported on the OTC Bulletin Board on December 31, 2014, the last day of the Company’s most recently completed second fiscal quarter. Shares of common stock held by each current executive officer and director and by each person who is known by the Company to own 5% or more of the outstanding common stock have been excluded from this computation in that such persons may be deemed to be affiliates of the Company. This determination of affiliate status is not a conclusive determination for other purposes.

 

The number of shares of common stock outstanding as of May 07, 2015 was 19,664,781

 

DOCUMENTS INCORPORATED BY REFERENCE

 

None.

 
 

 

Explanatory Note

 

This Amendment No. 1 on Form 10-K /A (“Amendment No. 1”) is an amendment to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014 (the “Report”). This Amendment No. 1 is being filed solely to add the XBRL (eXtensible Business Reporting Language) information in Exhibit 101 that was excluded from the Report. This Amendment No. 1 makes no other change to the Report as filed with the Securities and Exchange Commission on May 8, 2015.

 

Exhibit 101 provides the following items for the fiscal year ended December 31, 2014, formatted in XBRL: (i) the Condensed Balance Sheets for the fiscal years ended December 31, 2013 and 2014, (ii) the Condensed Statements of Operations for the fiscal years ended December 31, 2013 and 2014, (iii) the Condensed Statements of Cash Flows for the fiscal years ended December 31, 2013 and 2014 and (iv) the Notes to Condensed Financial Statements for the fiscal years ended December 31, 2013 and 2014.

 

PART II — OTHER INFORMATION

 

ITEM 15. EXHIBITS

  

101.INS XBRL Instance Document

 

101.SCH XBRL Taxonomy Extension Schema Document

 

101.CAL XBRL Taxonomy Calculation Linkbase Document

 

101.DEF XBRL Taxonomy Definition Linkbase Document

 

101.LAB XBRL Taxonomy Label Linkbase Document

 

101.PRE XBRL Taxonomy Presentation Linkbase Document

 

 
 

 

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.

 

  MEDITE Cancer Diagnostics, Inc.
     
  By: /s/ Michaela Ott
    Michaela Ott
   

Chief Executive Officer

Principal Executive Officer

     
  Date:   May 11, 2015

 

  By: /s/ Robert McCullough, Jr.
    Robert McCullough, Jr.
     
   

Chief Financial Officer

Principal Financial Officer

     
  Date:   May 11, 2015

 

                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.

 

Signature   Title   Date
         
/s/ Michaela Ott     Chief Executive Officer     May 11, 2015  
Michaela Ott     (Principal Executive Officer)      
    and Director      
         
/s/ Michael Ott     Chief Operating Officer and     May 11, 2015 
Michael Ott     Director      
         
         
/s/ Robert McCullough, Jr.   Chief Financial Officer   May 11, 2015
Robert McCullough, Jr.   (Principal Financial Officer) and    
    Director    
         
/s/ Alexander M. Milley   Director   May 11, 2015
Alexander M. Milley        

 

 

       
/s/ John Abeles, M.D.   Director   May 11, 2015
John Abeles, M.D.        
         
         
/s/ Augusto Ocana   Director   May 11, 2015
Augusto Ocana