Attached files

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EX-32.2 - CERTIFICATION - Agentix Corp.agtx_ex322.htm
EX-32.1 - CERTIFICATION - Agentix Corp.agtx_ex321.htm
EX-31.2 - CERTIFICATION - Agentix Corp.agtx_ex312.htm
EX-31.1 - CERTIFICATION - Agentix Corp.agtx_ex311.htm

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

Amendment No. 1

to

FORM 10-K

 

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF

THE SECURITIES EXCHANGE ACT OF 1934

 

For the fiscal year ended August 31, 2019

 

Commission File No. 000-55383

 

AGENTIX CORP.

(Exact name of registrant as specified in its charter)

 

Nevada

 

46-2876282

(State or other jurisdiction of

 

(I.R.S. Employer

incorporation or organization)

 

Identification No.)

 

32932 Pacific Coast Highway, #14-254

Dana Point, California 92629

(Address of principal executive offices, zip code)

 

(949) 933-5411

(Registrant’s telephone number, including area code)

 

____________________________________________

(Former name, former address and former fiscal year,

if changed since last report)

 

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

 

Title of each class

Trading Symbol(s)

Name of each exchange on which registered

 

 

 

 

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

Common Stock, $.001 par value

 

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 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 ☐

 

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted 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 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, 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. (Check one):

 

Large accelerated filer

Accelerated filer

Non-accelerated filer

Smaller reporting company

(Do not check if a smaller reporting company)

Emerging growth company

 

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 13(a) of the Exchange Act. ☐

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐    No ☒

 

At February 28, 2019, the last business day of the Registrant’s most recently completed second fiscal quarter, the aggregate market value of the voting common stock held by non-affiliates of the Registrant (without admitting that any person whose shares are not included in such calculation is an affiliate) was $1,225,773,150. At November 20, 2019, there were 25,313 shares of the Registrant’s common stock, par value $0.001 per share, outstanding.

 

 

 

   

EXPLANATORY NOTE

 

Agentix Corp., a Nevada corporation (the “Company”), is filing this Amendment No. 1 on Form 10-K (the “Amendment”) to its Annual Report on Form 10-K for the fiscal year ended August 31, 2019, as filed with the Securities and Exchange Commission (the “SEC”) on December 5, 2019 (the “Original Filing”) solely to correct a typographical error on the facing sheet of the Original Filing. The facing sheet in the Original Filing incorrectly identified the Company as a shell company. In this Amendment, the Company has checked the box indicating that the Company was not a shell company, as has been the case for the Company in all other filings made with the Securities and Exchange Commission. No other changes have been made to the Original Filing.

 

 
2

 

   

PART IV

 

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE

 

The following Exhibits are filed herewith:

 

Number

 

Description

 

 

31.1

 

Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2

 

Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1

 

Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2

 

Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 
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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.

 

 

AGENTIX CORP.

 

(Name of Registrant)

 

Date: November 23, 2020

By:

/s/ Rudy Mazzocchi

Name:

Rudy Mazzocchi

Title:

President and Chief Executive Officer

(principal executive officer)

 

Date: November 23, 2020

By:

/s/ Michael Winterhalter

Name:

Michael Winterhalter

Title:

Treasurer and Chief Financial Officer

(principal accounting officer and principal financial officer)

 

POWER OF ATTORNEY

 

KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Rudy Mazzocchi as his true and lawful attorney-in-fact and agents with full power of substitution and resubstitution, for him and in his name, place and stead, in any and all capacities, to sign any or all amendments to this Amendment No. 1 to Annual Report on Form 10-K of Agentix Corp. for the fiscal year ended August 31, 2019, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, grant unto said attorney-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in and about the foregoing, as fully to all intents and purposes as he might or could do in person, hereby ratifying and confirming all that said attorney-in-fact and agents, or his substitutes, may lawfully do or cause to be done by virtue hereof.

 

Pursuant to the requirements of the Securities Exchange Act of 1934, this Power of Attorney has been signed by the following persons in the capacities and on the dates stated.

   

Signature

 

Title

 

Date

 

 

 

 

 

/s/ Rudy Mazzocchi

 

President, Chief Executive Officer, Secretary and Director (principal executive officer)

 

November 23, 2020

Rudy Mazzocchi

 

 

 

 

 

 

 

 

 

/s/ Michael Winterhalter

 

Chief Financial Officer and Treasurer (principal accounting and financial officer)

 

November 23, 2020

Michael Winterhalter

 

 

 

 

 

 

 

 

 

/s/ Rehan Huda

 

Director

 

November 23, 2020

Rehan Huda

 

 

 

 

 

 

 

 

 

/s/ Scott Stevens

 

Director

 

November 23, 2020

Scott Stevens