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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 |