SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the Quarterly period ended July 31, 2018
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Commission File No.
000-54865
APT SYSTEMS, INC.
(Exact name of issuer as specified in its charter)
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Delaware
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99-0370904
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(State or other jurisdiction
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(IRS Employer File Number)
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505 Montgomery Street
11th Floor
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San Francisco, CA
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94111
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(Address of principal executive offices)
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(zip code)
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(415)-200-1105
(Registrant's telephone number, including area code)
Indicate by check mark whether the registrant: (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 (Section 232.405 of this chapter) during the preceding 12 months (or 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, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer,” and “small reporting company” in Rule 12b-2 of the Exchange Act.
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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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[ ] (Do not check if a smaller reporting company)
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Smaller reporting company
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[X]
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Emerging growth company
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[X]
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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 [X]
As of September 14, 2018, registrant had
349,641,714
outstanding shares of common stock.
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EXPLANATORY NOTE
The purpose of this Amendment No. 1 on Form 10–Q/A to APT Systems, Inc.’s quarterly report on Form 10–Q for the period ended July 31, 2018, filed with the Securities and Exchange Commission on September 19, 2018 (the “Form 10–Q”), is solely to furnish Exhibit 101 to the Form 10–Q in accordance with Rule 405 of Regulation S–T.
No other changes have been made to the Form 10–Q. This Amendment No. 1 speaks as of the original filing date of the Form 10–Q, does not reflect events that may have occurred subsequent to the original filing date and does not modify or update in any way disclosures made in the original Form 10–Q.
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PART II OTHER INFORMATION
ITEM 7. EXHIBITS
EXHIBITS. The following exhibits required by Item 601 to be filed herewith are incorporated by reference to previously filed documents:
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Exhibit Number
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Description
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3.1*
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Articles of Incorporation
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3.2*
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Bylaws
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31.1
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Certification of Chief Executive Officer pursuant to Section 302
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31.2
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Certification of Chief Financial Officer pursuant to Section 302
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32.1
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Certification of Chief Executive Officer pursuant to Section 906
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32.2
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Certification of Chief Financial Officer pursuant to Section 906
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Exhibit 101.INS
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XBRL Instance Document (1)
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Exhibit 101.SCH
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XBRL Taxonomy Extension Schema Document (1)
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Exhibit 101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document (1)
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Exhibit 101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document (1)
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Exhibit 101.LAB
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XBRL Taxonomy Extension Label Linkbase Document (1)
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Exhibit 101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document (1)
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(1)
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Pursuant to Rule 406T of 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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* Previously filed with Form S-1 Registration Statement, May 23, 2012
** Previously filed with Form 10-Q for the period ended July 31, 2018 on September 19, 2018
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SIGNATURES
In accordance with Section 12 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 on September 24, 2018.
APT Systems, Inc.
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By:
/s/ Glenda Dowie
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Glenda Dowie,
President and Chief Executive Officer
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By:
/s/ Carl Hussey
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Carl Hussey,
Treasurer and Chief 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 capacity and on the date indicated.
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/s/ Glenda Dowie
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President, Chief Executive Officer and Director
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September 24, 2018
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Glenda Dowie
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Title
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Date
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/s/ Joseph Gagnon
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Secretary, Chief Technical Officer and Director
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September 24, 2018
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Joseph Gagnon
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Title
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Date
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/s/ Carl Hussey
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Treasurer, Chief Financial Officer and Director
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September 24, 2018
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Carl Hussey
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Title
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Date
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