Amended Annual Report (10-k/a)
July 02 2018 - 8:30AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A3
ANNUAL REPORT PURSUANT TO SECTION 13
OR 15(d) 4 OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended
December 31,
2017
Commission File Number
000-49709
CARDIFF LEXINGTON CORP. (FORMERLY CARDIFF
INTERNATIONAL, INC.)
(Exact name of registrant as specified in
its charter)
Florida
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84-1044583
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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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401 East Las Olas Blvd., Suite 1400,
Ft. Lauderdale, FL 33301
(Address of principal executive offices)
(844) 628-2100
(Registrant's telephone no., including area
code)
Securities registered pursuant to Section
12(b) of the Exchange Act: None
Securities registered pursuant to Section 12(g) of the Exchange
Act: Par Value $0.001 Common Stock Indicate by check mark if registrant is a well-known seasoned issuer, as defined in Rule 405
of the Securities Act. Yes
☐
No
☒
.
Indicate by check mark if registrant is not required to file
reports pursuant to Section 13 or 15(d) of the Exchange 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 ☐
Check if there is no disclosure of delinquent filers in response
to Item 405 of Regulation S-K is contained in this form and no disclosure will 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.
☒
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
☐
|
Accelerated filer
☐
|
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Non-accelerated filer
☐
|
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
☒
State the aggregate market
value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common
equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant’s
most recently completed second fiscal quarter. $1,378,430.
Common shares outstanding at June
27, 2018 is 87,138,713 with a par value of $0.001.
EXPLANATORY NOTE
This Amendment No. 1 to
the Quarterly Report on Form 10-Q 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 June 29, 2018.
PART
IV
ITEM 6. EXHIBITS, FINANCIAL STATEMENT
SCHEDULES
Exhibit No.
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Description
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101.INS
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XBRL Instance Document
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101.SCH
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XBRL Taxonomy Schema
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101.CAL
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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 the Securities
Exchange Act of 1934, this report has been signed below by the following person on behalf of the Registrant and in the capacities
on this 2nd day of July 2018.
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CARDIFF LEXINGTON CORP (FORMERLY CARDIFF INTERNATIONAL, INC.
|
|
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/s/ Alex Cunningham
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Alex Cunningham
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Chief Executive Officer
|
|
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/s/ Alex Cunningham
|
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Alex Cunningham
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(Duly Authorized, Principal Executive and Principal Financial Officer)
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Pursuant to the requirements of
the Securities Exchange Act of 1934, this report has been signed below by the following person on behalf of the Registrant and
in the capacities and on the dates indicated.
Signature
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Title
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Date
|
|
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|
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/s/ Daniel Thompson
|
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Chairman of the Board of Directors
|
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July 2, 2018
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Daniel Thompson
|
|
|
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