10-Q/A 1 taic10qa_033114apg.htm TAIC 10-Q/A 03/31/14 TAIC 10-QA 03/31/14

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

_______________


FORM 10-Q/A

Amendment No. 1

____________


[X]  QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended March 31, 2014


[   ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT OF 1934


For the transition period from ______ to _______


Commission File Number 000-53698


TECHNOLOGY APPLICATIONS INTERNATIONAL CORPORATION

(Name of small business issuer in its charter)


Florida

 

27-1116025

(State of incorporation)

 

(I.R.S. Employer Identification No.)


18851 N.E. 29th Avenue, Suite 700,

Adventura, Florida 33180

(Address of principal executive offices)


(786) 787-0402

(Registrant’s telephone number)


Copy of all Communications to:

Law Office of Andrew Coldicutt

1220 Rosecrans Street, PMB 258

San Diego, CA 92106

Phone: 619-228-4970

Info@ColdicuttLaw.com


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 [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 (§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 [X]   No [   ]


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" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.


Large accelerated filer

[   ]

Accelerated filer

[   ]

Non-accelerated filer

[   ] (Do not check if a smaller reporting company)

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).  Yes [   ]  No [X]


As of May 20, 2014, there were 118,581,119 shares of the registrant’s $0.001 par value common stock issued and outstanding.




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EXPLANATORY NOTE

-----------------------------------


This Amendment No. 1 (this "Amendment") to the Quarterly Report on Form 10-Q of Technology Applications International Corporation (the "Company") for the quarter ended March 31, 2014, originally filed with the U.S. Securities and Exchange Commission (the "SEC") on May 20, 2014, (the "Original Filing"), is being filed solely to include the XBRL Exhibits.


Except as described above, this Amendment does not modify or update the disclosures presented in, or exhibits to, the Original Filing in any way.  This Amendment speaks as of the date of the Original Filing and does not reflect events occurring after the filing of the Original Filing.  Accordingly, this Amendment should be read in conjunction with the Original Filing, as well as any other filings made by the Company with the SEC pursuant to Section 13(a) or 15(d) of Securities Exchange Act of 1934, as amended, subsequent to the filing of the Original Filing.




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ITEM 6. EXHIBITS


Exhibit

 

 

 

Number

Description of Exhibit

 

Filing

 

 

 

 

3.1

Articles of Incorporation

 

Filed with the SEC on January 19, 2010 as part of the Company’s Registration of Securities on Form 10-12G.

3.1(a)

Restated Articles of Incorporation

 

Filed with the SEC on April 18, 2011 as part of the Company’s Current Report on Form 8-K.

3.2

Bylaws

 

Filed with the SEC on January 19, 2010 as part of the Company’s Registration of Securities on Form 10-12G.

3.2(a)

Amended Bylaws

 

Filed with the SEC on April 18, 2011 as part of the Company’s Current Report on Form 8-K.

10.1

Lease between Brickell Bay Tower Ltd., Inc. and Raj Ventures, Inc. dated October 18, 2010.

 

Filed with the SEC on March 28, 2010 as part of the Company’s Annual Report on Form 10-K.

10.2

Share Purchase Agreement by and among Raj Ventures, Inc., Willowhuasca Wellness, Inc., and Raj Ventures Funding, Inc., dated April 12, 2010.

 

Filed with the SEC on April 12, 2010 as part of the Company’s Current Report on Form 8-K.

10.3

Bill of Sale and Assignment between Raj Ventures, Inc., and High Voltage Environmental Applications, Inc., dated as of August 26, 2010.

 

Filed with the SEC on September 1, 2010 as part of the Company’s Current Report on Form 8-K.

10.4

Promissory Note between the Company and Joe-Val, Inc., dated March 27, 2012.

 

Filed with the SEC on March 27, 2012 as part of the Company’s Current Report on Form 8-K.

10.5

Promissory Note between the Company and Coast To Coast Equity Group, Inc., dated June 25, 2012.

 

Filed with the SEC on August 20, 2012 as part of the Company’s Quarterly Report on Form 10-Q.

10.6

Convertible debenture between the Company and Shane Case, dated September 26, 2012.

 

Filed with the SEC on November 19, 2012 as part of the Company’s Quarterly Report on Form 10-Q.

10.7

Distribution Agreement between Regenetech, Inc. and Renuéll Int’l, Inc., dated December 29, 2011 and Amended on December 13, 2012.

 

Filed with the SEC on January 17, 2013 as part of the Company’s S-1/A...

10.8

Form of Subscription Agreement.

 

Filed with the SEC on November 29, 2012 as part of the Company’s S-1/A.

10.9

Consulting Agreement between the Company and John Stickler.

 

Filed with the SEC on December, 27, 2012 as part of the Company’s S-1/A

10.10

Co-License Agreement by and between Technology Applications International Corporation and the National Aeronautics and Space Administration, dated September 30, 2013.

 

Filed with the SEC on October 4, 2013, as part of our Current Report on Form 8-K.

16.1

Letter from Lake of Associates CPA’s LLC, dated March 12, 2013.

 

Filed with the SEC on March 14, 2013 as part of the Company’s Current Report on Form 8-K.

21.1

List of Subsidiaries

 

Filed with the SEC on April 16, 2012 as part of the Company’s Annual Report on Form 10-K.

31.01

Certification of Principal Executive Officer Pursuant to Rule 13a-14

 

Filed herewith.

31.02

Certification of Principal Financial Officer Pursuant to Rule 13a-14

 

Filed herewith.

32.01

Certification of CEO and CFO Pursuant to Section 906 of the Sarbanes-Oxley Act

 

Filed herewith.

101.INS*

XBRL Instance Document

 

Furnished herewith.

101.SCH*

XBRL Taxonomy Extension Schema Document

 

Furnished herewith.

101.CAL*

XBRL Taxonomy Extension Calculation Linkbase Document

 

Furnished herewith.

101.LAB*

XBRL Taxonomy Extension Labels Linkbase Document

 

Furnished herewith.

101.PRE*

XBRL Taxonomy Extension Presentation Linkbase Document

 

Furnished herewith.

101.DEF*

XBRL Taxonomy Extension Definition Linkbase Document

 

Furnished herewith.


*Pursuant to Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.




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SIGNATURES


In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


TECHNOLOGY APPLICATIONS INTERNATIONAL CORPORATION



Dated: May 23, 2014

/s/ Charles J. Scimeca

By: Charles J. Scimeca

Its: President, Principal Executive Officer & Principal Financial Officer (Principal Accounting Officer)




Pursuant to the requirement of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Company and in the capacities and on the dates indicated:



Dated: May 23, 2014

/s/ Charles J. Scimeca

Charles J. Scimeca – Director


Dated: May 23, 2014

/s/ John Stickler

John Stickler – Director



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