Amended Annual Report (10-k/a)
March 16 2018 - 4:51PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-K/A
(Amendment No. 1)
(Mark One)
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the year ended September 30, 2017
or
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TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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NULIFE SCIENCES, INC.
(Exact name of registrant as
specified in its charter)
Commission file number: 333-193220
Nevada
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46-3876675
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification No.)
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2618 San Miguel, Suite 203,
Newport Beach, CA 92660
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92660
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(Address of principal executive offices)
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(Zip Code)
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Registrant's telephone number, including
area code:
(949) 973-0684
Securities registered pursuant to Section
12(b) of the Act:
Title of each class
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Name of each exchange on which registered
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None
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None
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Securities registered pursuant to Section
12(g) of the Act:
Common Stock, par value $0.001 per
share
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 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 ☒ 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 the 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
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Accelerated filer
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Non-accelerated filer
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☐
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Smaller reporting company
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(Do not check if a smaller reporting company)
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Indicate by check
mark whether the registrant is a shell company (as defined by Rule 12b-2 of the Act). Yes ☐ No ☒
As of March 31,
2017 (last business day of the registrants 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 approximately $5,301,480..
As of February
15, 2018, there were 40,504,391 shares of common stock outstanding.
DOCUMENTS INCORPORATED BY REFERENCE
None.
EXPLANATORY NOTE
The purpose of this Amendment
No. 1 to the registrant’s Annual Report on Form 10-K for the year ended September 30, 2017, filed with the
Securities and Exchange Commission on February 20, 2018 (the “Form 10-K”), is to furnish Exhibit 101 to the Form
10-K. No other changes have been made to the Form 10-K. This Amendment No. 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.
SIGNATURES
In accordance with Section 13 or 15(d)
of the Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto
duly authorized.
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NULIFE SCIENCES, INC.
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Date: March 16, 2018
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By:
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/s/ Fred S. Luke
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Fred S. Luke
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President (Principal Executive Officer)
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POWER OF ATTORNEY
Pursuant to the requirements of the
Securities Act of 1933, this registration statement has been signed by the following persons in the capacities and on the dates
indicated.
Signature
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Title
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Date
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/s/ Fred Luke
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President
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March 16, 2018
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Fred Luke
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/s/
Sean Clark
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Chief Financial Officer, Secretary
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March 16, 2018
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Sean Clarke
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and Sole Director
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