Amended Annual Report (10-k/a)
2018年1月3日 - 12:18AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
x
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For fiscal year ended December 31,
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 number
000-54368
ROI LAND INVESTMENTS LTD.
(Exact name of registrant as specified
in its Charter)
Nevada
(State or other jurisdiction of incorporation
or organization)
|
26-1574051
(I.R.S. Employer Identification No.)
|
1002 Sherbrooke West, Suite 1430, Montreal,
Quebec H3A 3L6
(Address of principal executive offices)
Tel: 514-416-4764
(Registrant’s telephone number,
including area code)
Securities registered pursuant to Section
12(b) of the Act:
None
Securities registered pursuant to Section
12(g) of the Act:
Common stock, par value $0.0001
(Title of class)
Indicate
by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes
o
No
x
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
o
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
o
No
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 (ss. 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 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.
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 (§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).
o
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. (Check one)
|
Large accelerated filer
o
|
Accelerated filer
o
|
|
Non-accelerated filer
o
|
Smaller reporting company
x
|
|
Emerging growth company
o
|
|
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.
o
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
On June 30, 2016, the last day of registrant’s
most recently completed second quarter, the aggregate market value of the Series A Common Stock held by non-affiliates of the
registrant was $3.2 million. For purposes of this response, the registrant has assumed its directors, executive officers and beneficial
owners of 5% or more of its Series A Common Stock are deemed affiliates of the registrant.
As of December 28, 2017, there were 53,971,846
shares of the Company’s par value $0.0001 Series A Common Stock outstanding.
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. No other changes have been made to the Form 10-K, as originally filed on December 29, 2017.
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
|
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.
/s/
Martin Scholz
|
|
January
2, 2018
|
Martin Scholz, Principal Executive Officer
|
|
Date
|
/s/
Yuhi Horiguchi
|
|
January
2, 2018
|
Yuhi Horiguchi, Principal Financial Officer
|
|
Date
|
Pursuant to the requirements of the Securities Exchange Act of 1934,
this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
/s/
Martin Scholz
|
|
January 2, 2018
|
Martin Scholz, Chief Executive Officer and Chairman of the Board of Directors
|
|
Date
|
/s/
Stéphane Boivon
|
|
January
2, 2018
|
Stéphane Boivin, Chief Operating Officer and Director
|
|
Date
|
/s/
Sebastien Cliche
|
|
January
2, 2018
|
Sebastien Cliche, President and Director
|
|
Date
|
RiskOn (CE) (USOTC:ROII)
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から 1 2025 まで 2 2025
RiskOn (CE) (USOTC:ROII)
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