Attached files
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EX-32.1 - EXHIBIT 32.1 SECTION 906 CERTIFICATION - Mexus Gold US | f10ka033116_ex32z1.htm |
EX-99.1 - EXHIBIT 99.1 SANTA ELENA REPORT - Mexus Gold US | f10ka033116_ex99z1.htm |
EX-31.1 - EXHIBIT 31.1 SECTION 302 CERTIFICATION - Mexus Gold US | f10ka033116_ex31z1.htm |
U. S. SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-K
(Amendment #1)
(Mark One)
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended March 31, 2016
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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: 000-52413
MEXUS GOLD US
(Name of small business issuer as specified in its charter)
Nevada | 20-4092640 |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
1805 N. Carson Street, Suite 150 Carson City, NV 89701 | |
(Address of principal executive offices, including zip code) |
Registrants telephone number, including area code: (916) 776-2166
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act: common stock, $.001par value
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Indicate by check mark whether the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. No X .
Indicate by check mark whether the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. No X .
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 of 1934 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 requirements for the past 90 days. Yes X .
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 (§ 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 X .
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 registrants knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment of this Form 10-K. Yes .
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 Rule12b-2 of the Exchange Act.
Large accelerated filer . |
| Accelerated filer . |
Non-accelerated filer . (Do not check if smaller reporting company) |
| 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). No X .
The aggregate market value of the voting and non-voting common equity held by non-affiliates on September 30, 2015, based upon the $0.01 per share closing price for our common stock as quoted on the OTC Bulletin Board, was approximately $3,090,283.
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS
Indicate by check mark whether the registrant filed all documents and reports required to be filed by Section 12, 13, or 15(d) of the Exchange Act of 1934 after the distribution of securities under a plan confirmed by a court. Yes .No .
(APPLICABLE ONLY TO CORPORATE REGISTRANTS)
Indicate the number of shares outstanding of each of the issuers classes of common stock, as of the latest practicable date: As of July 6, 2016, there were 532,731,149 shares of our common stock were issued and outstanding.
DOCUMENTS INCORPORATE 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. The listed documents should be clearly described for identification purposes (e.g., annual report to securities holders for fiscal year ended December 24, 1980).
EXPLANATORY NOTE
The sole purpose of this Amendment # 1 to the Annual Report on Form 10-K (the "Form 10-K") for the year ended March 31, 2016, is to furnish an amended Exhibit 99.1.
No other changes have been made to the Form 10-K. This Amendment #1 to the Form 10-K speaks as of the original filing date of the Form 10-K, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-K.
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Item 15. Exhibits, Financial Statement Schedules.
Statements |
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Report of Independent Registered Public Accounting Firm |
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Consolidated Balance Sheets at March 31, 2016 and 2015 |
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Consolidated Statements of Operations for the years ended March 31, 2016 and 2015 | ||||
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Consolidated Statements in Stockholders' Equity (Deficit) for the years ended March 31, 2016 and 2015 | ||||
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Consolidated Statements of Cash Flows for the years ended March 31, 2016 and 2015 | ||||
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Notes to Consolidated Financial Statements |
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Schedules |
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All schedules are omitted because they are not applicable or the required information is shown in the Financial Statements or notes thereto. |
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SIGNATURES
In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereto duly authorized.
MEXUS GOLD US /s/ Paul D. Thompson By: Paul D. Thompson Its: President Principle Accounting Officer |
In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the registrant on the capacities and on the dates indicated.
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/s/ Paul D. Thompson Paul D. Thompson |
| Chief Executive Officer Chief Financial Officer Principal Accounting Officer President Secretary Director |
| September 16, 2016 |
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