Amended Quarterly Report (10-q/a)
September 11 2018 - 2:05PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D. C. 20549
FORM 10-Q/A
Amendment
No. 1
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[X]
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QUARTERLY REPORT UNDER
TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2018
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OR
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[ ]
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TRANSITION REPORT PURSUANT TO SECTION 13
OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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Commission
File Number 000-30675
EnXnet,
Inc.
(Name of
issuer in its charter)
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Oklahoma
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73-1561191
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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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7450
S Winston Ave - Tulsa, Ok 74136
(Address
of principal executive offices & zip code)
(918)
494 - 6663
Registrant’s
telephone number, including area code:
Indicate by check mark whether
the issuer (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act 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 last 90 days.
YES [X] 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 (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 [ ] NO
[X]
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,” “non-accelerated filer,”
and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
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Large Accelerated Filer
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Accelerated Filer
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[ ]
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Non-accelerated Filer
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Smaller Reporting Company
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[X]
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(Do not check if smaller reporting
company)
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Indicate by check mark whether
the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
YES [ ] NO
[X]
APPLICABLE
ONLY TO CORPORATE ISSUERS:
As of August
13, 2018, there were outstanding 58,376,518 shares of the registrant’s common stock, $0.00005 par value.
Explanatory Note
The purpose of this Amendment No. 1 to our Quarterly Report on
Form 10-Q for the period ended June 30, 2018, as filed with the Securities and Exchange Commission on August 14, 2018, is to
furnish the interactive data files as Exhibit 101 to the Form 10-Q. Exhibit 101 to this Amendment No. 1 provides the
following items from the Form 10-Q formatted in XBRL (Extensible Business Reporting Language): (i) our consolidated balance
sheets, (ii) our consolidated statements of income, (iii) our consolidated statements of stockholders equity (iv) our
consolidated statements of cash flows, (v) the notes to our consolidated financial statements and (vi) the schedule to our
consolidated financial statements.
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ITEM
6.
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EXHIBITS
AND REPORTS ON FORM 8-K.
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The following are included herein:
The following are included herein:
SIGNATURES
Pursuant to the requirements of
the Securities Exchange Act of 1934, this registrant has duly caused this report to be signed on its behalf by the undersigned
thereunto duly authorized on this 11
th
day of September 2018.
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ENXNET,
INC.
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(the
“Registrant”)
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BY:
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RYAN
CORLEY
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Ryan Corley
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President, Principal
Executive Officer and a member of the Board of Directors
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BY:
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STEPHEN HOELSCHER
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Stephen Hoelscher
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Principal Financial
Officer and Principal Accounting Officer
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EXHIBIT
INDEX