Attached files

file filename
EX-32.1 - CERTIFICATION - Cyberfort Software, Inc.pbfi_ex321.htm
EX-31.1 - CERTIFICATION - Cyberfort Software, Inc.pbfi_ex311.htm
EX-10.4 - CONSULTING AGREEMENT - Cyberfort Software, Inc.pbfi_ex104.htm
EX-10.3 - CONSULTING AGREEMENT - Cyberfort Software, Inc.pbfi_ex103.htm
EX-10.2 - CONSULTING AGREEMENT - Cyberfort Software, Inc.pbfi_ex102.htm
EX-10.1 - CONSULTING AGREEMENT - Cyberfort Software, Inc.pbfi_ex101.htm

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

 

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

 

For the quarterly period ended: September 30, 2016

 

OR

 

o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from __________ to __________

 

Commission File No. 333-174894

 

CYBERFORT SOFTWARE, INC.

(Exact name of registrant as specified in its charter)

 

Nevada

38-3832726

(State or other jurisdiction

of incorporation)

(IRS Employer

Identification No.)

 

388 Market Street, Suite 1300

San Francisco, CA 94111

(Address of principal executive offices)

 

(415) 295 4507

(Registrant’s telephone number, including area code)

 

Patriot Berry Farms, Inc.

(Former name, former address and former fiscal year, if changed since last report)

 

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 o

 

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 (Sec.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 o No x

 

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

o

Accelerated filer

o

Non-accelerated filer

o

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 o No x

 

As of November 22, 2016, there were 85,478,459 shares outstanding of the registrant’s common stock.

 

 

 
 
 

 

EXPLANATORY NOTE

 

The purpose of this Amendment No. 1 to the Registrant’s Quarterly Report on Form 10-Q for the nine months ended September 30, 2016, is to submit Exhibit 101 in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the Interactive Data Files relating to the Registrant’s Quarterly Report on Form 10-Q for the nine months ended September 30, 2016. Other than this Explanatory Note, no other changes were made to this Report.

 

In addition, the Company is providing Exhibits 10.1 -10.4 to the Form 10-Q.

 

No other changes have been made to the Form 10-Q. This Amendment to the Form 10-Q speaks as of the original filing date of the Form 10-Q, 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-Q.

 

 
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Item 6. Exhibits.

 

(a) Exhibits

 

Exhibit Number

 

Description

 

10.1

 

Consulting Agreement between Company and Krishna Kumar, dated September 28, 2016

 

10.2

 

Consulting Agreement between Company and Tomas Mistrik, dated September 28, 2016

 

10.3

 

Consulting Agreement between Company and Greg Drazenovic, dated September 30, 2016

 

10.4

 

Consulting Agreement between Company and Harish Doddala, dated September 30, 2016

 

31.1

 

Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

32.1*

 

Certification of Principal Executive Officer and Principal Financial Officer pursuant to 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 Schema

 

101.CAL

 

XBRL Taxonomy Calculation Linkbase

 

101.DEF

 

XBRL Taxonomy Definition Linkbase

 

101.LAB

 

XBRL Taxonomy Label Linkbase

 

101.PRE

 

XBRL Taxonomy Presentation Linkbase

__________  

*

In accordance with SEC Release 33-8238, Exhibit 32.1 is furnished and not filed.

 

 
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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.

 

 

 

Cyberfort Software, Inc.

 

Date: November 22, 2016

By:

/s/ Daniel Cattlin

 

Daniel Cattlin

 

President (Principal Executive Officer) and

Treasurer (Principal Financial Officer)

 

 

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