SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

Amendment No. 1 to  

FORM 10-K/A

 

Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
 For the fiscal year ended December 31, 2015
  
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 000-53749

 

DOMAIN EXTREMES INC.

(Exact Name of Registrant as Specified in Its Charter)

 

State of Nevada, USA

(State or Other Jurisdiction of Incorporation or Organization)

98-0632051

(I.R.S. Employer Identification No.)

   

602 Nan Fung Tower, Suite 6/F

173 Des Voeux Road Central

Central District, Hong Kong

(Address of Principal Executive Offices)

N/A

(Zip Code)

 

 

+(852) 2868-0668

(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 N/A

 

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

Common Stock, par value $0.001 per share

 

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

 

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

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirement for the past 90 days.  ☒ Yes     ☐ No

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 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     ☐ 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 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.

 

Large accelerated filer Accelerated filer☐
   
Non-accelerated filer 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

 

The aggregate market value of the voting and non-voting common equity held by non-affiliates was $1,982 as of June 30, 2015 (the registrant’s most recently completed second quarter), based upon total outstanding shares as of such date of 144,542,831, of which 19,815,955 shares were held by non-affiliates. As of June 30, 2015, the last transacted price of the registrant was US$0.0001 per share.

 

As of March 1, 2016, there were 179,522,531 shares of the registrant’s common stock outstanding.

 

DOCUMENTS INCORPORATED BY REFERENCE

 

List hereunder the following documents if incorporated by reference and the Part of the Form 10-K (e.g., Part I, Part II, etc.) into which the document is incorporated: (1) Any annual report to security holders; (2) Any proxy or information statement; and (3) Any prospectus filed pursuant to Rule 424(b) or (c) under the Securities Act of 1933.

 

None.

   
 

 

 

 

 

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. Also, the Statement of Cash Flows had an incorrect number in the Inception to December 31, 2015 column. The statement is presented below. No other changes have been made to the Form 10-K, as originally filed on March 30, 2016.

 

 

 

 

 

 

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DOMAIN EXTREMES INC.

(A DEVELOPMENT STAGE COMPANY)

 

STATEMENTS OF CASH FLOWS

(Stated in US Dollars)

 

 

  

For the year ended December 31, 2015

  

For the year ended December 31, 2014

  

For the period

January 23, 2006

(inception)

through

December 31,

2015

 
   $   $   $ 
Cash flows from operating activities:               
Net loss and comprehensive loss   (74,008)   (67,453)    (583,451 )
Depreciation           1,603 
Share based compensation           71,430 
Changes in current assets and liabilities               
Prepaid expenses and other receivables   10,430         
Amount due to related parties   (69,445)   57,260    209,658 
Accrued expenses and other payables   (3)   10,055    28,460 
                
Net cash used in operating activities   (133,026)   (138)   (272,300)
                
Cash flows from financing activity:               
Issuance of share capital   132,922        273,942 
                
Net cash provided by financing activity   132,922        273,942 
                
Cash flows from investing activity:               
Purchase of property, plant and equipment           (1,603)
                
Net cash used in investing activity           (1,603)
                
Net (decrease)/increase in cash and cash equivalents   (104)   (138)   39 
                
Cash and cash equivalents at beginning of the year   143    281     
                
Cash and cash equivalents at end of the year   39    143    39 
                
Supplementary disclosures of cash flow information:               
Interest paid            
                
Income taxes paid            

 

 

See accompanying notes to financial statements

 

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PART II - OTHER INFORMATION

 

 

Item 15. Exhibits

 

101.INS* XBRL Instance Document
101.SCH* XBRL Schema Document
101.CAL* XBRL Calculation Linkbase Document
101.DEF* XBRL Definition Linkbase Document
101.LAB* XBRL Label Linkbase Document
101.PRE* XBRL Presentation Linkbase Document

 

 

* Pursuant to Rule 406T of Regulation S-T, the interactive files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

 

 

 

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SIGNATURES

 

Pursuant to the requirements of the 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 on the 31st day of March, 2016.

 

  DOMAIN EXTREMES INC.
   
     
     
Date: March 31, 2016 By: /s/ Francis Bok
    Francis Bok
    President
    (Principal Executive Officer)