0001096906-13-001210.txt : 20130805 0001096906-13-001210.hdr.sgml : 20130805 20130802182720 ACCESSION NUMBER: 0001096906-13-001210 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20130630 FILED AS OF DATE: 20130805 DATE AS OF CHANGE: 20130802 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AMERA LINK INC CENTRAL INDEX KEY: 0001133266 STANDARD INDUSTRIAL CLASSIFICATION: [9995] IRS NUMBER: 861010347 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-32311 FILM NUMBER: 131008316 BUSINESS ADDRESS: STREET 1: 1095 MYRON COURT STREET 2: PO BOX 10320 CITY: ZEPHYR COVER STATE: NV ZIP: 89448 BUSINESS PHONE: 916-768-2160 MAIL ADDRESS: STREET 1: 1095 MYRON COURT STREET 2: PO BOX 10320 CITY: ZEPHYR COVER STATE: NV ZIP: 89448 10-Q 1 amerilink.htm AMERALINK, INC. 10Q 2013-06-30 amerilink.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549

FORM 10-Q

(Mark One)

[ X ]
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE  SECURITIES EXCHANGE ACT OF 1934
   
For the quarterly period ended June 30, 2013
 
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   000-32311
 
Ameralink, Inc.
(Exact name of registrant issuer as specified in charter)
   
Nevada
86-1010347
(State or other jurisdiction of incorporation or organization)
(I.R.S. Employer Identification No.)
   
1095 Myron Court, P.O. Box 10320, Zephyr Cove, NV  89448
 (Address of principal executive offices)
   
(916) 768-2160
(Registrant's Telephone number, including area code)
   
   
(Former name, former address, and former fiscal year, if changed since last report)

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. Yesx  Noo

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). Yesx  Noo

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.

Large accelerated filer     [  ]  Accelerated filer    [  ]
Non-accelerated filer    [  ] Smaller reporting company     [X]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yesx  Noo

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date:  As of August 1, 2013, the Issuer had 7,425,000 shares of its common stock, par value $0.001 per share, issued and outstanding.

 
 

 

AMERALINK, INC.

FORM 10-Q

Table of Contents

   
Page
PART I – FINANCIAL INFORMATION
 
     
Item 1
Financial Statements
1
     
Item 2.
Management’s Discussion and Analysis of Financial Condition and Results of Operations
6
     
Item 3.
Quantitative and Qualitative Disclosures About Market Risk
 7
     
Item 4.
Controls and Procedures
7
     
PART II- OTHER INFORMATION
 
     
Item 1.
Legal Proceedings
8
     
Item 1A.
Risk Factors
8
     
Item 2.
Unregistered Sales of Equity Securities and Use of Proceeds
9
     
Item 3.
Defaults upon Senior Securities
9
     
Item 4.
Mine Safety Disclosures
9
     
Item 5.
Other Information
9
     
Item 6.
Exhibits
10
     
SIGNATURE
10
 
 
 

 

PART I
FINANCIAL INFORMATION
 


ITEM 1.  FINANCIAL STATEMENTS
 


Ameralink, Inc. has included its unaudited condensed balance sheets as of June 30, 2013 and December 31, 2012 (the end of its most recently completed fiscal year), its unaudited condensed statements of operations for the three months and six months ended June 30, 2013 and 2012, and for the period from December 31, 1998 (date of inception) through June 30, 2013, and its unaudited condensed statements of cash flows for the six months ended June 30, 2013 and 2012, and for the period from December 31, 1998 (date of inception) through June 30, 2013, together with unaudited condensed notes thereto.  In the opinion of management of Ameralink, Inc., the financial statements reflect all adjustments, all of which are normal recurring adjustments, necessary to fairly present the financial condition, results of operations, and cash flows of Ameralink, Inc. for the interim periods presented.  The financial statements included in this report on Form 10-Q should be read in conjunction with the audited financial statements of Ameralink, Inc. and the notes thereto for the year ended December 31, 2012 included in our annual report on Form 10-K.

 
1

 

AMERALINK, INC.
 
(A Development Stage Company)
 
CONDENSED BALANCE SHEETS
 
(Unaudited)
 
             
   
June 30,
2013
   
December 31,
2012
 
ASSETS
 
             
Current Assets
  $ -     $ -  
                 
Total Assets
  $ -     $ -  
                 
LIABILITIES AND STOCKHOLDERS' DEFICIT
 
                 
Current Liabilities
               
Accounts payable
  $ 5,631     $ 1,940  
Payable to officers/shareholders
    112,674       108,258  
Total Current Liabilities
    118,305       110,198  
                 
Stockholders' Deficit
               
Common stock, $0.001 par value; 25,000,000 shares authorized; 7,425,000 shares issued and outstanding
    7,425       7,425  
Additional paid-in capital
    36,100       36,100  
Deficit accumulated during the development stage
    (161,830 )     (153,723 )
Total Stockholders' Deficit
    (118,305 )     (110,198 )
                 
Total Liabilities and Stockholders' Deficit
  $ -     $ -  
 
The accompanying notes are an integral part of these condensed financial statements.

 
2

 

AMERALINK, INC.
 
(A Development Stage Company)
 
CONDENSED STATEMENTS OF OPERATIONS
 
(Unaudited)
 
                               
                           
For the period from
 
                           
December 31, 1998
 
   
For the Three Months Ended
   
For the Six Months Ended
   
(date of inception)
 
   
June 30,
   
June 30,
   
through
 
   
2013
   
2012
   
2013
   
2012
   
June 30, 2013
 
                               
General and administrative expense
  $ 2,981     $ 2,814     $ 8,107     $ 8,301     $ 161,830  
                                         
Net Loss
  $ (2,981 )   $ (2,814 )   $ (8,107 )   $ (8,301 )   $ (161,830 )
                                         
Basic and Diluted Loss Per Common Share
  $ (0.0004 )   $ (0.0004 )   $ (0.0011 )   $ (0.0011 )        
                                         
Weighted-Average Common Shares Outstanding
    7,425,000       7,425,000       7,425,000       7,425,000          

The accompanying notes are an integral part of these condensed financial statements.

 
3

 

AMERALINK, INC.
 
(A Development Stage Company)
 
CONDENSED STATEMENTS OF CASH FLOWS
 
(Unaudited)
 
               
For the period from
 
               
December 31, 1998
 
   
For the Six Months Ended
   
(date of inception)
 
   
June 30,
   
through
 
   
2013
   
2012
   
June 30, 2013
 
Cash Flows From Operating Activities
                 
  Net loss
  $ (8,107 )   $ (8,301 )   $ (161,830 )
  Adjustments to reconcile net loss to net cash used in operating activities
                       
    Changes in assets and liabilities:
                       
      Receivable from attorney's trust account
    -       2       -  
      Accounts payable
    8,107       8,299       134,830  
  Net Cash Used In Operating Activities
    -       -       (27,000 )
                         
Cash Flows From Investing Activities
    -       -       -  
                         
Cash Flows From Financing Activities
                       
  Proceeds from the sale of common stock
    -       -       7,000  
  Advance received from 518 Media, Inc.
    -       -       20,000  
  Net Cash Provided By Financing Activities
    -       -       27,000  
Net Increase In Cash And Cash Equivalents
    -       -       -  
Cash At Beginning Of Period
    -       -       -  
Cash At End Of Period
  $ -     $ -     $ -  
                         
Supplemental disclosure of noncash investing and financing activities:
               
  Accounts payable paid by increase in payable to officers/shareholders
  $ 4,416     $ 5,884          

The accompanying notes are an integral part of these condensed financial statements.

 
4

 

AMERALINK, INC.
 (A Development Stage Company)
Notes to Condensed Financial Statements (Unaudited)


(A)  Organization, Change in Control and Significant Accounting Policies

Organization, Nature of Operations and Change in Control - Ameralink, Inc. ("the Company") was incorporated in the State of Nevada on December 31, 1998, organized to engage in any lawful corporate business, including but not limited to, participating in mergers with, and the acquisitions of, other companies.  The Company is in the development stage and has not yet commenced any formal business operations other than organizational matters.  On March 31, 2004, two individuals acquired 99.6% of the stock of the Company from shareholders of the Company for $225,000.  At that time, control of the Company was transferred to a new board of directors.  The change of control did not constitute a business combination or reorganization, and consequently, the assets and liabilities of the Company continued to be recorded at historical cost.

Condensed Interim Financial Statements The accompanying unaudited condensed financial statements of Ameralink, Inc. have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and with the instructions to Form 10-Q.  Accordingly, these financial statements do not include all of the information and disclosures required by generally accepted accounting principles for complete financial statements.  These financial statements should be read in conjunction with the Company’s annual financial statements and the notes thereto for the year ended December 31, 2012 and for the period from December 31, 1998 (date of inception) through December 31, 2012, included in the Company’s annual report on Form 10-K.  In the opinion of the Company’s management, the accompanying unaudited condensed financial statements contain all adjustments (consisting of only normal recurring adjustments) necessary to fairly present the Company’s financial position as of June 30, 2013, its results of operations for the three months ended June 30, 2013 and 2012, and its results of operations and cash flows for the six months ended June 30, 2013 and 2012 and for the period from December 31, 1998 (date of inception), through June 30, 2013. The results of operations for the three months and six months ended June 30, 2013, may not be indicative of the results that may be expected for the year ending December 31, 2013.

Business Condition – The accompanying financial statements have been prepared in conformity with  accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern.  However, the Company has incurred losses since its inception and has not yet been successful in establishing profitable operations. These factors raise substantial doubt about the ability of the Company to continue as a going concern.  In this regard, management’s plans include seeking a merger or acquisition candidate, or raising additional funds to meet its ongoing expenses through shareholder loans or private placement of its equity securities.  There is no assurance that the Company will be successful in finding a merger or acquisition candidate or raising additional capital or loans, and if so, on terms favorable to the Company.  The financial statements do not include any adjustments that might result from the outcome of these uncertainties.

Basic Loss Per Share – Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during each period.  At June 30, 2013, there are no potentially dilutive common stock equivalents.

Fair Values of Financial Instruments – The carrying amounts reported in the balance sheets for accounts payable and payable to officers/shareholders approximate fair value because of the immediate or short-term maturity of these financial instruments.
 
 (B)  Related Party Transactions

Since the inception of the Company through the date of the change of control described above, the operating expenses of the Company were paid by the former principal shareholder of the Company (with the exception of expenses paid by the initial proceeds from the sale of common stock).  The total amount paid by the former principal shareholder was $16,525 through the date of the change of control.  In connection with the change of control, the former principal shareholder contributed the amount owed to him by the Company totaling $16,525 back to the capital of the Company.  Since March 31, 2004, new officers and shareholders have advanced the Company $112,674 for the payment of expenses incurred since the change of control.

The Company neither owns nor leases any real or personal property.  Office services are provided without charge by an officer and director of the Company.  Such costs are not significant to the financial statements and accordingly, have not been reflected herein.

 
5

 



ITEM 2.  MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
 


Forward Looking Statements

This discussion and analysis is designed to be read in conjunction with the Management’s Discussion and Analysis set forth in Ameralink, Inc.’s Form 10-K for the fiscal year ended December 31, 2012.  As used herein, “we,” “our,” “us” and the like refer to Ameralink, Inc.

This report and other information made publicly available by Ameralink, Inc. from time to time may contain certain forward looking statements within the meaning of the Private Securities Litigation Reform Act of 1995 and other information relating to Ameralink, Inc. and its business that are based on the beliefs of our management and assumptions made concerning information then currently available to management.  Such statements reflect the views of our management at the time they are made and may not be accurate descriptions of the future.  The discussion of future events, including the business prospects of Ameralink, Inc., is subject to material risks and based on assumptions made by management.  These risks include our ability to identify and negotiate transactions that provide the potential for future shareholder value, our ability to attract the necessary additional capital to permit us to take advantage of opportunities with which we are presented, and our ability to generate sufficient revenue such that we can support our current cost structure and planned future operations, as well as to pay prior liabilities incurred. Should one or more of these or other risks materialize or if the underlying assumptions of management prove incorrect, actual results of Ameralink, Inc. may vary materially from those described in the forward looking statements.  We do not intend to update these forward-looking statements, except as may occur in the regular course of our periodic reporting obligations.

Overview

Ameralink, Inc. was incorporated in the State of Nevada on December 31, 1998, organized to engage in any lawful corporate business, including but not limited to, participating in mergers with, and the acquisitions of, other companies.  We are in the development stage and have not yet commenced any formal business operations.  All activities since December 31, 1998 relate to our formation and the seeking of investment or merger opportunities.  On March 31, 2004, control of Ameralink, Inc. was transferred to a new board of directors.

Results of Operations

Plan of Operations.  We were formed to engage in a merger with or acquisition of an unidentified foreign or domestic company which desires to become a reporting ("public") company whose securities are qualified for trading in the United States secondary market. We meet the definition of a "blank check" company under the Securities Act of 1933, as amended. We have been in the developmental stage since inception and have no operations to date. We have considered certain acquisition candidates, but have not yet consummated any of these transactions.

We will not acquire or merge with any entity which cannot provide audited financial statements at or within a reasonable period of time after closing of the proposed transaction. We are subject to all the reporting requirements included in the Exchange Act. Included in these requirements is our duty to file audited financial statements as part of our Form 8-K to be filed with the Securities and Exchange Commission upon consummation of a merger or acquisition, as well as our audited financial statements included in our annual report on Form 10-K.  If such audited financial statements are not available at closing, or within time parameters necessary to insure our compliance with the requirements of the Exchange Act, or if the audited financial statements provided do not conform to the representations made by the target business, the closing documents may provide that the proposed transaction will be voidable at the discretion of our present management.

 
6

 
 
We will not restrict our search for any specific kind of businesses, but may acquire a business which is in its preliminary or development stage, which is already in operation, or in essentially any stage of its business life. It is impossible to predict at this time the status of any business in which we may become engaged, in that such business may need to seek additional capital, may desire to have its shares publicly traded, or may seek other perceived advantages which we may offer.

A business combination with a target business will normally involve the transfer to the target business of the majority of our common stock, and the substitution by the target business of its own management and board of directors.

We have, and will continue to have, no capital with which to provide the owners of business opportunities with any cash or other assets. However, management believes we will be able to offer owners of acquisition candidates the opportunity to acquire a controlling ownership interest in a publicly registered company without incurring the cost and time required to conduct an initial public offering. Our Chief Executive Officer has not conducted market research and is not aware of statistical data to support the perceived benefits of a merger or acquisition transaction for the owners of a business opportunity.

Our financial statements reflects the fact that we have no current source of income.  Further, that without realization of additional capital, it would be unlikely for us to continue as a going concern.

General and Administrative Expense. Our general and administrative expense for the three months ended June 30, 2013 were $2,981 compared to $2,814 for the three months ended June 30, 2012, and were $8,107 for the six months ended June 30, 2013 compared to $8,301 for the six months ended June 30, 2012.

Liquidity And Capital Resources

As of June 30, 2013, we had no cash and had a working capital deficit of $118,305.  Since inception, we have financed our ongoing expenses primarily from advances from our majority stockholders and from accounts payable.  Our majority stockholders have agreed that they will advance additional funds which are needed for operating capital and for costs in connection with searching for or completing an acquisition or merger. Such advances will be made without expectation of repayment unless the owners of the business which we acquire or merge with agree to repay all or a portion of such advances. There is no minimum or maximum amount such stockholder will advance to us. We will not borrow any funds for the purpose of repaying advances made by such stockholder, and we will not borrow any funds to make any payments to our promoters, management or their affiliates or associates.
  
We have no off-balance sheet arrangements as defined in Item 303(a)(4) of Regulation S-K.



ITEM 3.  QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
 


Not applicable.
 


ITEM 4.  CONTROLS AND PROCEDURES
 


Evaluation Of Disclosure Controls.

Our management evaluated the effectiveness of the design and operation of our "disclosure controls and procedures" (as defined in the Securities Exchange Act of 1934 (Exchange Act) Rule 13a-15(e)) as of the end of the period covered by this quarterly report, as required by the Exchange Act.
 
Based on that evaluation, we have concluded that as of the end of the period covered by this quarterly report, our disclosure controls and procedures are effective at a reasonable assurance level in ensuring that information required to be disclosed by us in our reports is recorded, processed, summarized and reported within the required time periods and to provide reasonable assurance that such information is accumulated and communicated to our management, including our principal executive officer and principal financial officer, to allow timely decisions regarding required disclosure.  The foregoing conclusion is based, in part, on the fact that we are a small public company in the development stage, with no current revenues, minimal expenses, and no employees. In addition, to date, we have outsourced all of our accounting and bookkeeping functions to a third-party accounting firm.

Changes in Internal Controls.

There was no change in the Company’s internal control over financial reporting during the three months ended June 30, 2013 that has materially affected, or is reasonably likely to materially affect, its internal control over financial reporting.

 
7

 
 
PART II - OTHER INFORMATION

 


ITEM 1.  LEGAL PROCEEDINGS
 


None



ITEM 1A.  RISK FACTORS
 


The material risks that we believe are faced by Ameralink as of the date of this report are set forth below.  This discussion of risks is not intended to be exhaustive.  The risks set forth below and other risks not currently anticipated or fully appreciated by the management could adversely affect the business and prospects of Ameralink.  These risks include:

Development Stage Company

We have no current operations, revenues, or significant assets.  We face all of the risks inherent in the start-up of a new business and do not have a historical basis on which to evaluate whether or not our proposed business can be successful, including whether we can implement a business model and pricing strategy that will permit us to operate profitably; hire and retain management and employees with the necessary skills to successfully implement our business strategy; and successfully develop and implement administrative and support systems such as personnel management, accounting records and controls, service and support, record keeping and office administration.

Dependence on Management

We are heavily dependent upon the skill, talents, and abilities of our president, Robert Freiheit. Mr. Freiheit will be primarily responsible for the decisions concerning the implementation of a business model. Mr. Freiheit will not devote his full business time to Ameralink and will continue to be engaged in outside business activities. We will be dependent upon the business acumen and expertise of management and the applicability of their backgrounds to the business decisions required to be made on our behalf.

No Trading Market for the Common Stock

There is no existing trading market for our common stock and it is unlikely that one will develop in the foreseeable future.  The shares of common stock may be subject to the Penny Market Reform Act of 1990 (the “Reform Act”). In October 1990, Congress enacted the Reform Act to counter fraudulent practices common in penny stock transactions. If the shares are determined to be subject to the Reform Act, this may also adversely affect the ability to sell shares in the future.

Lack of Dividends

It is anticipated that we will invest any profits generated from our operations, and therefore, it is unlikely that we will pay dividends on our common stock in the foreseeable future.

 
8

 

Control of Ameralink by Management

The two directors of Ameralink currently hold voting and dispositive power over an aggregate of 6,973,600 shares of our common stock, which represents 93.9% of the currently issued and outstanding common stock.  Since action by the stockholders on most matters, including the election of directors, only requires approval by a vote of the majority of shares voted on the matter, the current directors and executive officers of Ameralink will be able to significantly influence, if not control, the election of directors of Ameralink and the outcome of other matters submitted to the stockholders for consideration.

 Unforeseen Risks

In addition to the above risks, the future business of Ameralink will be subject to risks not currently foreseen or fully appreciated by our management.

Should one or more of these or other risks materialize, or if the underlying assumptions of management prove incorrect, actual results may vary materially from those described in the forward-looking statements.  We do not intend to update these forward-looking statements, except as may occur in the regular course of our periodic reporting obligations.



ITEM 2.  UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
 


None.



ITEM 3.  DEFAULTS UPON SENIOR SECURITIES
 


None.



ITEM 4.  MINE SAFETY DISCLOSURES
 


Not applicable.



ITEM 5.  OTHER INFORMATION
 

 
None.
 
 
9

 



ITEM 6.  EXHIBITS
 

 
31
Certification of Chief Executive Officer and Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
   
32
Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
   
101.INS*
XBRL Instance Document
   
101.SCH*
XBRL Taxonomy Extension Schema Document
   
101.CAL*
XBRL Taxonomy Extension Calculation Linkbase Document
   
101.DEF*
XBRL Taxonomy Extension Definition Linkbase Document
   
101.LAB*
XBRL Taxonomy Extension Label Linkbase Document
   
101.PRE*
XBRL Taxonomy Extension Presentation Linkbase Document

*           The XBRL related information in Exhibit 101 shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability of that section and shall not be incorporated by reference into any filing or other document pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing or document.



SIGNATURE
 


In accordance with the requirements of the Exchange Act, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
 
AMERALINK, INC.
   
   
Dated:  August 2, 2013
By /s/ Robert Freiheit
 
Robert Freiheit, President and Chief Executive Officer
 
(Principal Executive Officer)

 
10

 
EX-31 2 amerilinkexh31.htm EXHIBIT 31 amerilinkexh31.htm
Exhibit 31



CERTIFICATION

I, Robert Freiheit, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Ameralink, Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f) for the registrant and have:

(a)  
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared;

(b)  
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)  
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)  
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a)  
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b)  
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

  Date:  August 2, 2013

  /s/ Robert Freiheit                                                                                     
Robert Freiheit, Chief Executive Officer and Chief Financial Officer
 
 
 
 
 


 
EX-32 3 amerilinkexh32.htm EXHIBIT 32 amerilinkexh32.htm
Exhibit 32


 
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Ameralink, Inc. (the “Company”) on Form 10-Q for the period ending June 30, 2013 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Robert Freiheit, Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge and belief:
 
(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
 
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.
 

  Date:  August 2, 2013

  /s/ Robert Freiheit                                                                                     
Robert Freiheit, Chief Executive Officer and Chief Financial Officer
 
 

 
 
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General and administrative expense $ 2,981 $ 2,814 $ 8,107 $ 8,301 $ 161,830
Net Loss $ (2,981) $ (2,814) $ (8,107) $ (8,301) $ (161,830)
Basic and Diluted Loss Per Common Share $ (0.0004) $ (0.0004) $ (0.0011) $ (0.0011)   
Weighted-Average Common Shares Outstanding 7,425,000 7,425,000 7,425,000 7,425,000  
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(A) Organization, Change in Control and Significant Accounting Policies
6 Months Ended
Jun. 30, 2013
Notes  
(A) Organization, Change in Control and Significant Accounting Policies

 (A)  Organization, Change in Control and Significant Accounting Policies

 

Organization, Nature of Operations and Change in Control - Ameralink, Inc. ("the Company") was incorporated in the State of Nevada on December 31, 1998, organized to engage in any lawful corporate business, including but not limited to, participating in mergers with, and the acquisitions of, other companies.  The Company is in the development stage and has not yet commenced any formal business operations other than organizational matters.  On March 31, 2004, two individuals acquired 99.6% of the stock of the Company from shareholders of the Company for $225,000.  At that time, control of the Company was transferred to a new board of directors.  The change of control did not constitute a business combination or reorganization, and consequently, the assets and liabilities of the Company continued to be recorded at historical cost. 

 

Condensed Interim Financial Statements The accompanying unaudited condensed financial statements of Ameralink, Inc. have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and with the instructions to Form 10-Q.  Accordingly, these financial statements do not include all of the information and disclosures required by generally accepted accounting principles for complete financial statements.  These financial statements should be read in conjunction with the Company’s annual financial statements and the notes thereto for the year ended December 31, 2012 and for the period from December 31, 1998 (date of inception) through December 31, 2012, included in the Company’s annual report on Form 10-K.  In the opinion of the Company’s management, the accompanying unaudited condensed financial statements contain all adjustments (consisting of only normal recurring adjustments) necessary to fairly present the Company’s financial position as of June 30, 2013, its results of operations for the three months ended June 30, 2013 and 2012, and its results of operations and cash flows for the six months ended June 30, 2013 and 2012 and for the period from December 31, 1998 (date of inception), through June 30, 2013. The results of operations for the three months and six months ended June 30, 2013, may not be indicative of the results that may be expected for the year ending December 31, 2013.

 

Business Condition – The accompanying financial statements have been prepared in conformity with  accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern.  However, the Company has incurred losses since its inception and has not yet been successful in establishing profitable operations. These factors raise substantial doubt about the ability of the Company to continue as a going concern.  In this regard, management’s plans include seeking a merger or acquisition candidate, or raising additional funds to meet its ongoing expenses through shareholder loans or private placement of its equity securities.  There is no assurance that the Company will be successful in finding a merger or acquisition candidate or raising additional capital or loans, and if so, on terms favorable to the Company.  The financial statements do not include any adjustments that might result from the outcome of these uncertainties.

 

Basic Loss Per Share – Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during each period.  At June 30, 2013, there are no potentially dilutive common stock equivalents. 

 

Fair Values of Financial Instruments – The carrying amounts reported in the balance sheets for accounts payable and payable to officers/shareholders approximate fair value because of the immediate or short-term maturity of these financial instruments. 

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6 Months Ended
Jun. 30, 2013
Policies  
Business Condition

Business Condition – The accompanying financial statements have been prepared in conformity with  accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern.  However, the Company has incurred losses since its inception and has not yet been successful in establishing profitable operations. These factors raise substantial doubt about the ability of the Company to continue as a going concern.  In this regard, management’s plans include seeking a merger or acquisition candidate, or raising additional funds to meet its ongoing expenses through shareholder loans or private placement of its equity securities.  There is no assurance that the Company will be successful in finding a merger or acquisition candidate or raising additional capital or loans, and if so, on terms favorable to the Company.  The financial statements do not include any adjustments that might result from the outcome of these uncertainties.

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6 Months Ended
Jun. 30, 2013
Policies  
Basic Loss Per Share

Basic Loss Per Share – Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during each period.  At June 30, 2013, there are no potentially dilutive common stock equivalents. 

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CONDENSED BALANCE SHEETS PARENTHETICAL    
Common stock par value $ 0.001 $ 0.001
Common stock shares authorized 25,000,000 25,000,000
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Changes in assets and liabilities:      
Change in receivable from attorney's trust account 0 2 0
Change in accounts payable 8,107 8,299 134,830
Net Cash Used In Operating Activities 0 0 (27,000)
Cash Flows From Investing Activities      
Cash Flows From Investing Activities 0 0 0
Cash Flows From Financing Activities      
Proceeds from the sale of common stock 0 0 7,000
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Net Cash Provided By Financing Activities 0 0 27,000
Net Increase In Cash And Cash Equivalents 0 0 0
Cash At Beginning Of Period 0 0 0
Cash At End Of Period 0 0 0
Supplemental disclosure of noncash investing and financing activities:      
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Total Assets 0 0
Current Liabilities    
Accounts payable 5,631 1,940
Payable to officers/shareholders 112,674 108,258
Total Current Liabilities 118,305 110,198
Stockholders' Deficit    
Common stock, $0.001 par value; 25,000,000 shares authorized; 7,425,000 shares issued and outstanding 7,425 7,425
Additional paid-in capital 36,100 36,100
Deficit accumulated during the development stage (161,830) (153,723)
Total Stockholders' Deficit (118,305) (110,198)
Total Liabilities and Stockholders' Deficit $ 0 $ 0
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Details    
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Debt Instrument Decrease Forgiveness $ 16,525  
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(B) Related Party Transactions
6 Months Ended
Jun. 30, 2013
Notes  
(B) Related Party Transactions

(B)  Related Party Transactions

 

Since the inception of the Company through the date of the change of control described above, the operating expenses of the Company were paid by the former principal shareholder of the Company (with the exception of expenses paid by the initial proceeds from the sale of common stock).  The total amount paid by the former principal shareholder was $16,525 through the date of the change of control.  In connection with the change of control, the former principal shareholder contributed the amount owed to him by the Company totaling $16,525 back to the capital of the Company.  Since March 31, 2004, new officers and shareholders have advanced the Company $112,674 for the payment of expenses incurred since the change of control.

 

The Company neither owns nor leases any real or personal property.  Office services are provided without charge by an officer and director of the Company.  Such costs are not significant to the financial statements and accordingly, have not been reflected herein.

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Document and Entity Information
6 Months Ended
Jun. 30, 2013
Aug. 01, 2013
Document and Entity Information    
Entity Registrant Name AMERA LINK INC  
Document Type 10-Q  
Document Period End Date Jun. 30, 2013  
Amendment Flag false  
Entity Central Index Key 0001133266  
Current Fiscal Year End Date --12-31  
Entity Common Stock, Shares Outstanding   7,425,000
Entity Filer Category Smaller Reporting Company  
Entity Current Reporting Status Yes  
Entity Voluntary Filers No  
Entity Well-known Seasoned Issuer No  
Document Fiscal Year Focus 2013  
Document Fiscal Period Focus Q2  
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