Amended Annual Report (10-k/a)
May 18 2020 - 07:52AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
(Mark One)
x ANNUAL REPORT UNDER
SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2019
¨ TRANSITION REPORT
UNDER SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ____________to _____________
Commission file number 000-54464
THUNDER ENERGIES
CORPORATION |
(Exact Name of Registrant as specified in its
charter) |
Florida |
|
45-1967797 |
(State or jurisdiction of
Incorporation or organization
|
|
(I.R.S Employer
Identification No.)
|
1444 Rainville Road, Tarpon
Springs, Florida |
|
34689 |
(Address of principal executive
offices) |
|
(Zip Code) |
Registrant’s telephone number, including area
code 727-940-3944
Securities registered pursuant to Section 12(b) of the Act:
Title of each
class |
|
Trading Symbol(s) |
|
Name of each exchange on which
registered |
None |
|
N/A |
|
N/A |
Securities registered under Section 12(g) of the Exchange Act:
Common Stock, $0.001 par value
(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 x No
Indicate by check mark whether the registrant is not required to
file reports pursuant to Section 13 or 15 (d) of the Exchange
Act. ¨ Yes x 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. x Yes ¨ No
Indicate by checkmark whether the registrant has submitted
electronically every Interactive Data File required to be submitted
pursuant to rule 405 of Regulation S-T during the preceding 12
months (or for such shorter period that the registrant was required
to submit such files). x Yes ¨ No
Indicate by check mark whether the registrant is a large
accelerated filer, an accelerated filer, a non-accelerated filer,
emerging growth company or a smaller reporting company. See the
definitions of “large accelerated filer”, “accelerated filer”,
“emerging growth company” and “smaller reporting company” in
Rule 12b-2 of the Exchange Act.
Large accelerated filer |
¨ |
|
Accelerated filer |
¨ |
Non-accelerated filer |
x |
|
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 13(a) of the Exchange
Act. ¨
Indicate by check mark whether the registrant has filed a report on
and attestation to its management’s assessment of the effectiveness
of its internal control over financial reporting under Section
404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the
registered public accounting firm that prepared or issued its audit
report. ¨
Indicate by check mark whether the registrant is a shell company
(as defined in Rule 12b-2 of the Act). ¨ Yes x No
As of June 30, 2019 (the last business day of the registrant’s most
recently completed second fiscal quarter), the aggregate market
value of the issued and outstanding common stock held by
non-affiliates of the registrant was $319,616. For purposes of the
above statement only, all directors, executive officers and 10%
shareholders are assumed to be affiliates. This determination of
affiliate status is not necessarily a conclusive determination for
any other purpose.
The number of shares outstanding of the issuer’s Common Stock,
$0.001 par value, as of May 15, 2020 was 11,544,923 shares.
DOCUMENTS INCORPORATED BY REFERENCE
List hereunder the following documents if incorporated by reference
and the Part of the Form 10-K (e.g., Part I, Part II, etc.) into
which the documents is incorporated: (1) Any annual report to
security holders; (2) Any proxy or information statement; and (3)
Any prospectus filed pursuant to Rule 424(b) or (c) under the
Securities Act of 1933. The listed documents should be clearly
described for identification purposes (e.g., annual report to
security holders for fiscal year ended December 24, 1980).
NONE
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 May 15,
2020.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
Exhibit
No. |
Description |
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 |
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.
THUNDER ENERGIES CORPORATION
NAME |
|
TITLE |
|
DATE |
|
|
|
|
|
/s/ Dr. Ruggero M.
Santilli |
|
Principal Executive Officer,
Principal Accounting Officer, Chief Financial Officer,
Chairman of the Board of Directors
|
|
May 18, 2020 |
Dr.
Ruggero M. Santilli |
|
|
|
|
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.
NAME |
|
TITLE |
|
DATE |
|
|
|
|
|
/s/ Dr. Ruggero M.
Santilli |
|
Principal Executive Officer,
Principal Accounting Officer, Chief Financial Officer,
Chairman of the Board of Directors
|
|
May 18, 2020 |
Dr.
Ruggero M. Santilli |
|
|
|
|
/s/ Carla Santilli
|
|
Director
|
|
May 18, 2020
|
Carla
Santilli |
|
|
|
|