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) | ||