Amended Quarterly Report (10-q/a)
February 21 2018 - 9:25AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
Form
10-Q/A
(Mark
One)
[X]
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QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For
the quarterly period ended
September 30, 2017
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or
[ ]
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TRANSITION
REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For
the transition period from
_______
to
_______
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Commission
File Number
333-201319
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12
RETECH CORPORATION
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(Exact
name of registrant as specified in its charter)
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Nevada
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38-3954047
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(State
or other jurisdiction of
incorporation or organization)
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(IRS
Employer
Identification No.)
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701
S Carson St
Suite 200
Carson City, NV
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89701
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(Address
of principal executive offices)
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(Zip
Code)
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530-539-4329
(Registrant’s telephone number, including area code)
November
30
(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. [X] YES [ ] 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). [X] YES [ ]
NO
Indicate
by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, 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
|
[ ]
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Accelerated
filer
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[ ]
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Non-accelerated
filer
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[ ]
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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 [X]
NO
APPLICABLE
ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS
DURING THE PRECEDING FIVE YEARS
Check
whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Exchange Act
after the distribution of securities under a plan confirmed by a court. [ ] YES [ ] NO
APPLICABLE
ONLY TO CORPORATE ISSUERS
Indicate
the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
75,692,024
common shares issued and outstanding as of November 8, 2017
This 10-Q-A has been filed to correct an error(s)
on the cover page of the originally filed 10-Q effective as of the original filing date.
SIGNATURES
Pursuant to the requirements 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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12
RETECH CORPORATION
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(Registrant)
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Dated:
February 21, 2018
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/s/
Angelo Ponzetta
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Angelo
Ponzetta
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Chief
Executive Officer
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(Principal
Executive Officer)
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Dated:
February 21, 2018
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/s/
Daniele Monteverde
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Daniele
Monteverde
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Chief
Financial Officer
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(Principal
Financial Officer)
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