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EX-32.1 - CERTIFICATION - Epoxy, Inc.ex321.htm
EX-31.2 - CERTIFICATION - Epoxy, Inc.ex312.htm
EX-31.1 - CERTIFICATION - Epoxy, Inc.ex311.htm
 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
 
FORM 10-K/A
Amendment No. 1
 
(Mark one)
 
 
[X]
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the Fiscal Year Ended December 31, 2017
 
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:  000-53164
 
 
 
 
 EPOXY INC.
 (Exact name of registrant as specified in its charter)
 
Nevada
 
N/A
 
(State or Other Jurisdiction
of Incorporation or Organization)
 
(I.R.S. Employer
Identification No.)
 
 
 
 
 
2518 Anthem Village Drive, Suite 100,
Henderson, Nevada
 
89052 
(Address of principal executive offices)
(Zip Code)
 
 702 350-2449
 (Registrant's telephone number, including area code)


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

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act.

 
Yes
[   ]
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 Securities Exchange Act of 1934 during the preceding 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
[  ]
No
[ X]
 
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
[ X]
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 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, smaller reporting company or an emerging growth company. See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company" and "emerging growth company" in Rule 12b-2 of the Exchange Act.

 
 
Large accelerated filer[  ]
Accelerated filer [  ]
Non-accelerated filer[  ] (Do not check if a smaller reporting company)
Smaller reporting company [X]
 
Emerging growth company [X]
 
      If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 7(a)(2)(B) of the Securities Act. [  ]
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

 Yes [  ]  No [X ]
 
The aggregate market value of the voting and non-voting common stock held by non-affiliates of the Registrant based on the Company's share price as of June 30, 2017 (the last business day of the Registrant's most recently completed second fiscal quarter) was approximately $639,798.

APPLICABLE ONLY TO CORPORATE REGISTRANTS

Indicate the number of shares outstanding of each of the registrant's classes of common stock, as of the latest practicable date.

As of May 30, 2018, the Registrant had 1,602,995,014 shares of common stock issued and outstanding. 
 
 
DOCUMENTS INCORPORATED BY REFERENCE

None. 
 
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 EXPLANATORY NOTE

This Amendment No. 1 on Form 10-K/A (this "Amendment") of Epoxy, Inc. for the fiscal year ended December 31, 2017 is being submitted solely to file Exhibits 101 to the Form 10-K in accordance with Rule 405 of Regulation S–T.

This Amendment speaks as of the filing date of the Form 10-K (the "Filing Date"), does not reflect events that may have occurred subsequent to the Filing Date, and does not modify or update in any way disclosures made in the Form 10-K filed as of June 8, 2018.
 
 
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PART IV
 
Item 15. Exhibits

Exhibit Description
Filed herewith
Exhibit
 
X
   31.1
 
X
   31.2
 
 X 
   32.1
 
X
  101
 
 
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SIGNATURES
 
Pursuant to the requirements of 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 in the city of Las Vegas, Nevada.

 
Epoxy Inc.
 
 
 
 
 
Date: June 21, 2018
By:
/s/David Gasparine
 
 
 
Name: David Gasparine
 
 
 
Title: Principal Executive Officer, Principal Financial Officer, President and Director
 
 
 
 
 
 
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons in the capacities and on the dates indicated.
 
Signature
 
Title
 
Date
 
 
 
 
 
/s/David Gasparine
 
Director, CEO, President, CFO (Principal Executive Officer) (Principal Financial Officer)
 
June 21, 2018
Name: David Gasparine
 
 
 
 
 
 
 
 
 
/s/ Jason Woywod
 
Director
 
June 21, 2018
Name: Jason Woywod
 
 
 
 
 
 
 
 
 
/s/John Harney
 
Director and Treasurer
 
June 21, 2018
Name: John Harney
 
 
 
 
 
 

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