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

 

FORM 10-Q

 

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarter ended: January 31, 2016

 

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: 333-199438

 

NIMTECH CORP.
(Exact name of registrant as specified in its charter)

 

Nevada
(State or other jurisdiction of incorporation)	(IRS Employer I.D. No.)

 

Str.100, Emirhan, 10/2, bld. А

Sanliurfa, Turkey

(Address of principal executive offices and Zip Code)

 

+ 902129327067
(Registrant’s telephone number, including area code)

 

nimtechcorp@gmail.com

(Registrant’s email)

 

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 past 12 months, and (2) has been subject to such filing requirements for the past 90 days.

 

Yes x No ¨

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or 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	x

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

 

Yes ¨ No x

 

As of March 14, 2016 there were 6,040,000 shares outstanding of the registrant’s common stock.

 

 

		Page
PART I	FINANCIAL INFORMATION:
Item 1.	Financial Statements (Unaudited)	3
	Condensed Balance Sheets as of January 31, 2016 and July 31, 2015	4
	Condensed Statements of Operations for the six month period ended January 31, 2016 and January 31, 2015	5
	Condensed Statements of Cash Flows for the six month period ended January 31, 2016 and January 31, 2015	6
	Notes to the Condensed (Unaudited) Financial Statements	7
Item 2.	Management’s Discussion and Analysis of Financial Condition and results of Operations	9
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	12
Item 4.	Controls and Procedures	13
PART II	OTHER INFORMATION:
Item 1.	Legal Proceedings	14
Item 1A	Risk Factors	15
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	15
Item 3.	Defaults Upon Senior Securities	15
Item 4.	Mine Safety Disclosure.	15
Item 5.	Other Information	15
Item 6.	Exhibits	15
	Signatures	16

  

 

PART I – FINANCIAL INFORMATION

 

Item 1. Financial Statements (Unaudited).

 

 

NIMTECH CORP.

Condensed Balance Sheets

(Unaudited)

 

		January 31, 2016				July 31, 2015
ASSETS
Current assets
Cash and cash equivalents		$	2,270			$	5,927
Prepaid expenses			1,700				1,650
Accounts receivable			50				50
Inventory			763				1,100
Total current assets			4,783				8,727
Fixed Assets
Equipment			8,047				8,047
Accumulated depreciation			(1,742	)			(938	)
Total Fixed Assets, net			6,305				7,109
Total assets		$	11,088			$	15,836
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Current liabilities
Loan from director		$	17,387			$	17,387
Customer deposits			14,620				-
Total current liabilities			32,007				17,387
Total liabilities			32,007				17,387
Stockholders’ equity (deficit)
Common stock: 75,000,000 shares authorized, $0.001 par value; 6,040,000 shares issued and outstanding as of October 31, 2015 and July 31, 2015			6,040				6,040
Additional paid-in capital			22,860				22,860
Accumulated deficit			(49,819	)			(30,451	)
Total stockholders’ equity (deficit)			(20,919	)			(1,551	)
Total liabilities and stockholders’ equity (deficit)		$	11,088			$	15,836

  

See accompanying notes to these condensed unaudited financial statements.

 

 

NIMTECH CORP.

Condensed Statements of Operations

(Unaudited)

 

		Three months ended January 31, 2016				Three months ended January 31, 2015				Six months ended January 31, 2016				Six months ended January 31, 2015
Revenue		$	-			$	1,925			$	2,310			$	1,925
Cost of Goods Sold			-				(420	)			(337	)			(420	)
Gross Profit			-				1,505				1,973				1,505
Expenses
General and Administrative Expenses		$	13,381				3,450				21,341				9,545
Total expenses			13,381				3,450				21,341				9,545
Net income (loss) from operations		$	(13,381	)		$	(1,945	)		$	(19,368	)		$	(8,040	)
Income tax			-				-				-				-
Net income (loss)		$	(13,381	)		$	(1,945	)		$	(19,368	)		$	(8,040	)
Loss per share, basic and diluted		$	(0.00	)*		$	(0.00	)*		$	(0.00	)*		$	(0.00	)*
Weighted average shares outstanding: basic and diluted			6,040,000				3,500,000				6,040,000				3,500,000

 

*

denotes a loss of less than $(0.01) per share.

 

See accompanying notes to these condensed unaudited financial statements.

 

 

NIMTECH CORP.

Condensed Statements of Cash Flows

(Unaudited)

 

		Six months ended January 31, 2016				Six months ended January 31, 2015
Cash flows from operating activities:
Net loss for the period		$	(19,368	)		$	(8,040	)
Adjustments to reconcile net loss to net cash (used in) operating activities:
Depreciation			804				134
Changes in operating assets and liabilities:
Inventory			337				(180	)
Prepaid expenses			(50	)			-
Customer deposits			14,620				-
Cash flows used in operating activities			(3,657	)			(8,086	)
Cash flows used in investing activities			-				-
Cash flows from financing activities:
Loans from director			-				11,580
							-
Cash flows provided by financing activities			-				11,580
Net increase (decrease) in cash			(3,657	)			3,494
Cash, beginning of period			5,927				1,124
Cash, end of period		$	2,270			$	4,618
Supplemental Disclosures:
Interest paid			-				-
Income taxes paid			-				-

  

See accompanying notes to these condensed unaudited financial statements.

 

 

NIMTECH CORP.

Notes to the Condensed (Unaudited) Financial Statements

For the six months ended January 31, 2016 and January 31, 2015

 

NOTE 1 – Nature of Operations

 

NIMTECH CORP. (“the Company”, “we”, “us” or “our”) was incorporated in the State of Nevada on February 4, 2014. We were formed to manufacture and sell paper cup products in Turkey.

 

NOTE 2 – GOING CONCERN

 

The accompanying financial statements have been prepared in conformity with generally accepted accounting principles, which assume the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company currently has a working capital deficit, has not completed its efforts to establish a stabilized source of revenues sufficient to cover operating costs over an extended period of time and currently does not have the funding available to implement its business plan. Accordingly, there is substantial doubt about the Company’s ability to continue as a going concern.

 

Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses. The Company intends to position itself so that it will be able to raise additional funds through the capital markets. In light of management’s efforts, there are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern.

 

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of presentation

The accompanying financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America. The Company’s year-end is July 31.

 

Unaudited Interim Financial Statements

 

The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In our opinion the financial statements include all adjustments (consisting of normal recurring accruals) necessary in order to make the financial statements not misleading. Operating results for the six months ended January 31, 2016 are not necessarily indicative of the final results that may be expected for the year ended July 31, 2016. For more complete financial information, these unaudited financial statements should be read in conjunction with the audited financial statements for the year ended July 31, 2015.

 

 
NIMTECH CORP.

Notes to the Condensed (Unaudited) Financial Statements

 For the six months ended January 31, 2016 and January 31, 2015

 

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

 

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.

 

Basic Income (Loss) Per Share

The Company computes income (loss) per share in accordance with FASB ASC 260, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive.

 

During the months period ended January 31, 2016 and January 31, 2015 there were no potentially dilutive debt or equity instruments issued or outstanding and any such shares would have been excluded from the computation because they would have been anti-dilutive as the Company incurred losses in these periods.

 

Customer Deposits

 

A liability account on the books of a company receiving cash in advance of delivering goods or services to the customer. The entry on the books of the company at the time the money is received in advance is a debit to Cash and a credit to Customer Deposits. A customer deposit could be an amount paid by a customer to a company prior to the company providing it with goods or services. The company receiving the money has an obligation to provide the goods or services to the customer or to return the money.

 

Recent Accounting Pronouncements

We have reviewed all the recently issued, but not yet effective, accounting pronouncements and we do not believe any of these pronouncements will have a material impact on the Company’s results of operations, financial position or cash flows.

 

NOTE 4 – SUBSEQUENT EVENTS

 

In accordance with ASC 855-10 the Company has analyzed its operations from January 31, 2016 to the date these financial statements were issued and has determined that it does not have any material subsequent events to disclose in these financial statements other than as disclosed below.

 

On February 17, 2016, Badria Alhussin sold Zai Xian Wang 3,500,000 shares of the Company’s common stock, equal to 57.9% of the Company’s outstanding shares of common stock.

 

 

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

 

This quarterly report and other reports filed by NIMTECH CORP. (“we,” “us,” “our,” or the “Company”), from time to time contain or may contain forward-looking statements and information that are based upon beliefs of, and information currently available to, the Company’s management as well as estimates and assumptions made by Company’s management. Readers are cautioned not to place undue reliance on these forward-looking statements, which are only predictions and speak only as of the date hereof. When used in the filings, the words “anticipate,” “believe,” “estimate,” “expect,” “future,” “intend,” “plan,” or the negative of these terms and similar expressions as they relate to the Company or the Company’s management identify forward-looking statements. Such statements reflect the current view of the Company with respect to future events and are subject to risks, uncertainties, assumptions, and other factors. Should one or more of these risks or uncertainties materialize, or should the underlying assumptions prove incorrect, actual results may differ significantly from those anticipated, believed, estimated, expected, intended, or planned.

 

Although the Company believes that the expectations reflected in the forward-looking statements are reasonable, the Company cannot guarantee future results, levels of activity, performance, or achievements. Except as required by applicable law, including the securities laws of the United States, the Company does not intend to update any of the forward-looking statements to conform these statements to actual results.

 

Our financial statements are prepared in accordance with accounting principles generally accepted in the United States (“GAAP”). These accounting principles require us to make certain estimates, judgments, and assumptions. We believe that the estimates, judgments, and assumptions upon which we rely are reasonable based upon information available to us at the time that these estimates, judgments, and assumptions are made. These estimates, judgments, and assumptions can affect the reported amounts of assets and liabilities as of the date of the financial statements as well as the reported amounts of revenues and expenses during the periods presented. Our financial statements would be affected to the extent there are material differences between these estimates.

 

Overview

 

We were incorporated in Nevada on February 4, 2014 and established a fiscal year end of July 31. We are in the business of manufacturing and selling paper cup products in Turkey. Since February 4, 2014 date of interception, our Company has generated limited revenues, possess minimal assets and has incurred losses.

 

Product

 

Each day, there are more and more city cafes, malls and entertainment centers with food courts, private products and meal delivery companies, open air cafes, and automated snacks and drinks machines.

 

 

This has given us the idea to produce a product that would not only be interesting, but essential, as the demand for high quality paper cups is significantly high.

 

We want to produce disposable paper cups that will be bright and funny with printed cartoons, graphics, etc., of different sizes, so that they are memorable, high-quality and affordable.

 

Disposable paper tableware combines usability, availability and ecological safety. Its advantages have made this product very popular. Many large companies in the food industry have successfully used this product for safe and convenient packing. The paper tableware application area is not limited to only selling foods and drinks. It is also widely used for brand awareness, as well as the promotion of products and services as an effective advertising vehicle. We can find paper cups in many places – fast food restaurants and cafes, movie theaters and restaurants and in many other public places.

 

The primary advantage of paper cups is their non-toxicity, utilization simplicity and environmental safety.

 

Target market

 

Our target market can be divided into two sections. One is wholesale customers, which are cafeterias, fast-foods and cafes. This section will be the main consumer of our product – disposable paper cups. We will be able to offer them a good price and high quality at the same time, as well as a printed logo of their company on the cups.

 

The other section will be private clients eager to brighten up any event with some special things, such as customized dishware. We can customize cups for them according to the peculiarity of the event, or use their own design.

 

Markets

 

We decided to begin our operations from Turkey. Istanbul seems to be most favorable area for a business startup, as it has large flow of tourists and therefore many outdoor cafes and fast-foods that will be interested in our product. In the future, we plan to expand to other major cities of Turkey.

 

Equipment

 

We have purchased a fully-automatic portable paper cup forming machine which doesn’t require high technical skills to complete the product manufacturing process. The machine delivery set includes all necessary equipment and primary products for machine installation and testing. The cost of one paper cup forming machine is $8,000, including delivery, customs clearance and the equipment set.

 

Automated paper cup forming machine technical specifications:

 

Model Number:	ATW-ZB318
Total power:	380v
Net weight:	1,350 kg
Dimensions:	2,500 * 1,200 * 1,400 mm
Production capacity:	45 - 55 pcs/min

 

 

Management’s Discussion and Analysis of Financial Condition and Results of Operations.

 

Results of Operations for the six Months Ended January 31, 2016 Compared to the six months ended January 31, 2015

 

For the six months ended January 31, 2016, the Company had total revenue of $2,310, compared to $1,925 for the six months ended January 31, 2015. The cost of goods sold was $337 and $420 respectively. The gross profit was $1,973 and $1,505 for the six months ended January 31, 2016 and January 31, 2015 respectively. Our revenues and gross profit were not materially different from the prior year period.

 

Total operating expenses for the six months ended January 31, 2016 and January 31, 2015 were $21,341 and $9,545. For the six months ended January 31, 2016, included in total operating expenses were depreciation expense of $804, audit fees of $4,750, regulatory filing expenses of $12,580, rent of $2,550, and bank charges of $657. For the six months ended January 31, 2015, included in total operating expenses were depreciation expense of $134, audit fees of $4,750, regulatory filing expenses of $826, bank charges of $535, and legal fees of $3,300. Our expenses were not materially different from the prior year period.

 

The net loss for the six months ended January 31, 2016 and January 31, 2015 was $19,368 and $8,040 respectively, due to the factors discussed above.

 

Results of Operations for the three Months Ended January 31, 2016 Compared to the three months ended January 31, 2015

 

For the three months ended January 31, 2016, the Company had no revenue, compared to $1,925 for the three months ended January 31, 2015. The cost of goods sold was $0 and $420 respectively. The gross profit was $0 and $1,505 for the three months ended January 31, 2016 and January 31, 2015, respectively. Our revenues and gross profit were not materially different from the prior year period.

 

Total operating expenses for the three months ended January 31, 2016 and January 31, 2015 were $13,381 and $3,450. For the three months ended January 31, 2016, included in total operating expenses were depreciation expense of $402, audit fees of $1,500, regulatory filing expenses of $10,080, rent of $1,050, and bank charges of $349. For the three months ended January 31, 2015, included in total operating expenses were depreciation expense of $134, audit fees of $1,500, regulatory filing expenses of $421, bank charges of $535, and legal fees of $0. Our expenses were not materially different from the prior year period.

 

The net loss for the three months ended January 31, 2016 and January 31, 2015 was $13,381 and $1,945, respectively, due to the factors discussed above.

 

Critical Accounting Policies

 

Use of Estimates

The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to the useful life and recoverability of long-lived assets, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.

 

Revenue Recognition

Revenues are recognized when persuasive evidence of an arrangement exists, delivery has occurred; the selling price is fixed and determinable and collectability is reasonably assured. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded.

 

The Company will defer any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.

 

 

Liquidity and Capital Resources and Cash Requirements

 

At January 31, 2016 the Company had cash of $ 2,270. Furthermore, the Company had a working capital deficit of $27,224 compared with deficit $8,660 at July 31, 2015.

 

There is substantial doubt about our ability to continue as a going concern as the continuation of our business is dependent upon public offering and achieving a profitable level of operations. The issuance of additional equity securities by us could result in a significant dilution in the equity interests of our current stockholders. Obtaining commercial loans, assuming those loans would be available, will increase our liabilities and future cash commitments.

 

Due to the uncertainty of our ability to meet our current operating and capital expenses, in their report on our audited consolidated financial statements our independent auditors included an explanatory paragraph regarding substantial doubt about our ability to continue as a going concern. Our financial statements have been prepared assuming that we will continue as a going concern, which contemplates that we will realize our assets and satisfy our liabilities and commitments in the ordinary course of business.

 

Effect of New Accounting Standards

 

See Note 2, “Summary of Significant Accounting Policies,” included in the Notes to the Condensed Financial Statements contained elsewhere in this report for a discussion of recent accounting developments and their impact on our consolidated financial statements. None of the new accounting standards are anticipated to materially impact us.

 

Future Financing Requirements

 

We will need to obtain proper funding from equity and/or additional debt financing in order to be able to fulfill our projections. Failure to generate sufficient revenues, raise additional capital or reduce certain discretionary spending could have a material adverse effect on our ability to achieve our business objectives and will greatly affect our ability to continue as a going concern.

 

Off-Balance Sheet Arrangements

 

The Company does not have any off balance sheet arrangements that have or are reasonably likely to have a current or future effect on the Company's financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources.

 

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

 

No applicable to smaller reporting companies.

 

 

Item 4. Controls and Procedures.

 

Disclosure Controls and Procedures

 

We maintain disclosure controls and procedures, as defined in Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934 (the "Exchange Act"), that are designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission's rules and forms and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.

 

We carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of January 31, 2016. Based on the evaluation of these disclosure controls and procedures, and in light of the material weaknesses found in our internal controls over financial reporting, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were not effective.

 

Management’s Report on Internal Control Over Financial Reporting

 

Management is responsible for establishing and maintaining adequate internal control over financial reporting, as defined in Exchange Act Rule 13a-15(f). The Company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with accounting principles generally accepted in the United States of America.

 

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

 

Under the supervision and with the participation of management, including the Chief Executive Officer and Chief Financial Officer, the Company conducted an evaluation of the effectiveness of the Company’s internal control over financial reporting as of January 31, 2016 using the criteria established in “Internal Control - Integrated Framework” issued by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO").

 

A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the Company’s annual or interim financial statements will not be prevented or detected on a timely basis. In its assessment of the effectiveness of internal control over financial reporting as of January 31, 2016, the Company determined that there were control deficiencies that constituted material weaknesses, as described below.

 

 

1.

We do not have an Audit Committee – While not being legally obligated to have an audit committee, it is the management’s view that such a committee, including a financial expert member, is an utmost important entity level control over the Company’s financial statement. Currently the Board of Directors acts in the capacity of the Audit Committee, and does not include a member that is considered to be independent of management to provide the necessary oversight over management’s activities.

 

2.

We did not maintain appropriate financial reporting controls – As of January 31, 2016, our company has not maintained sufficient internal controls over financial reporting for the financial reporting process. As at January 31, 2016, our company did not have sufficient financial reporting controls with respect to timely financial reporting and the ability to process complex accounting issues. Subsequent to January 31, 2016, our company has obtained the necessary assistance to ensure that the performance of complex accounting issues can be performed accurately and on a timely basis.

 

Accordingly, the Company concluded that these control deficiencies resulted in a reasonable possibility that a material misstatement of the annual or interim financial statements will not be prevented or detected on a timely basis by the company’s internal controls. As a result of the material weaknesses described above, management has concluded that the Company did not maintain effective internal control over financial reporting as of January 31, 2016 based on criteria established in Internal Control—Integrated Framework issued by COSO.

 

Attestation Report of the Registered Public Accounting Firm

 

Pritchett, Siler & Hardy PC, our independent registered public auditors, was not required to and has not issued an attestation report concerning the effectiveness of our internal control over financial reporting as of January 31, 2016 pursuant to temporary rules of the Securities and Exchange Commission that permit our company to provide only management’s report in this quarterly report.

 

Changes in Internal Controls over Financial Reporting

 

There were no changes in our internal controls over financial reporting during our last fiscal quarter that have materially affected or are reasonably likely to materially affect, our internal control over financial reporting.

 

PART II. OTHER INFORMATION

 

Item 1.

Legal Proceedings.

 

We know of no material, existing or pending legal proceedings against our Company, nor are we involved as a plaintiff in any material proceeding or pending litigation. There are no proceedings in which any of our directors, officers or affiliates, or any registered or beneficial shareholder, is an adverse party or has a material interest adverse to our interest.

 

 

Item 1A.

Risk Factors.

 

Not applicable to smaller reporting companies.

 

Item 2

Unregistered Sales of Equity Securities and Use of Proceeds.

 

None.

 

Item 3.

Defaults Upon Senior Securities.

 

There were no senior securities issued and outstanding during the quarter ended January 31, 2016.

 

Item 4.

Mine Safety Disclosure.

 

Not applicable to our Company.

 

Item 5.

Other Information.

 

There is no other information required to be disclosed under this item which was not previously disclosed.

 

Item 6.

Exhibits.

 

The following exhibits are included as part of this report by reference:

 

Exhibit No.		Description
31.1		Certification of Chief Executive Officer and Chief Financial Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a).
32.1		Certifications pursuant to Securities Exchange Act of 1934 Rule 13a-14(b) or 15d-14(b) and 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 Extension Calculation Linkbase Document
101.DEF		XBRL Taxonomy Extension Definition Linkbase Document
101.LAB		XBRL Taxonomy Extension Label Linkbase Document
101.PRE		XBRL Taxonomy Extension Presentation Linkbase Document

 

 

SIGNATURES

 

Pursuant to the requirements 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.

 

	NIMTECH CORP.
		(Registrant)
Dated: March 16, 2016
	By:	/s/ Badria Alhussin
		Name:	Badria Alhussin
		Title:	Principal Executive, Financial Officer and
			Chief Accounting Officer