Amended Annual Report (10-k/a)
December 01 2021 - 8:25AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
DC 20549
Amendment #1 to
FORM 10-K
☒ ANNUAL
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended September 30, 2021
or
☐ 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 033-03560-D
CONECTISYS CORPORATION
(Exact Name of Registrant as Specified in Its Charter)
Colorado
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84-1017107
|
State or Other Jurisdiction of
Incorporation or Organization
|
|
I.R.S. Employer
Identification No.
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14308
S. Goss Road, Cheney, Washington
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99004
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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) 929-5455
Securities registered pursuant to Section 12(b)
of the Act:
Title of each Class
|
Trading Symbol
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Name of each exchange on which registered
|
N/A
|
N/A
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N/A
|
Securities registered pursuant to Section 12(g)
of the Act:
Common
Stock, No 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 ☐ No
☒
Indicate by check mark if the registrant is not
required to file reports pursuant to Section 13 or 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 every Interactive Data File required to be submitted 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 such files). Yes
☒ No
☐
Indicate by check mark whether the registrant
is a large accelerated filer, an accelerated filer, a non-accelerated filer, a 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.
Large accelerated filer ☐
|
Accelerated filer ☐
|
Non-accelerated filer ☒
|
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. Yes ☐ No ☒
Indicate by check mark whether the registrant
is a shell company (as defined in Rule 12b-2 of the Act). Yes ☒ No ☐
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. ☐
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 was $0.00.
As
of November 7, 2021, there were 888,579 shares of the registrant’s common stock outstanding.
Explanatory Note
Conectisys Corp. (the "Company") filed its Annual
Report on Form 10-K ("Form 10-K" or "Original Filing") on November 10, 2021. The Company is filing this Amendment No. 1 to its Form 10-K
solely to correct two check boxes on the Cover Page. Except as described above, no other changes have been made to the Original Filing
and the Original Filing continues to speak as of the date of the Original Filing. Except as expressly set forth herein, this Amendment
does not reflect events occurring after the date of the Original Filing or modify or update any of the other disclosures contained therein
in any way other than as required to reflect the amendments discussed above. Accordingly, this Amendment should be read in conjunction
with the Original Filing and the Company’s other filings with the SEC.
PART
IV
ITEM
15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES
The exhibits to this annual report are
listed below.
** Previously Filed
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.
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CONECTISYS CORPORATION
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By:
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/s/ Danilo Cacciamatta
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Danilo Cacciamatta
Chief
Executive Officer
Principal Accounting Officer
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Date:
December 1, 2021
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