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Share Name | Share Symbol | Market | Type |
---|---|---|---|
ObitX Inc (PK) | USOTC:OBTX | OTCMarkets | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 3.92 | 3.90 | 3.95 | 0.00 | 01:00:00 |
DOCUMENTS INCORPORATED BY REFERENCE
List hereunder the following documents if incorporated by reference and the Part of the Form 10-K (e.g., Part I, Part II, etc.) into which the document is incorporated: (1) Any annual report to security holders; (2) Any proxy or information statement; and (3) Any prospectus filed pursuant to Rule 424(b) or (c) under the Securities Act of 1933. The listed documents should be clearly described for identification purposes (e.g., annual report to security holders for fiscal year ended January 31, 2020).
· Form 10K filed June 5, 2020
Purpose of Amendment of Form 10K for the year ended January 31, 2020
OBITX, Inc., a Delaware corporation (the “Company”), with its headquarters in Jacksonville, Florida filed Form 8-K to announce that in light of the circumstances and uncertainty surrounding the effects of the COVID-19 coronavirus pandemic on the Company’s business, employees, consultants and service providers, the Company’s board of directors and management has determined that it would delay the filing of its annual report on Form 10-K for the year ended January 31, 2020 (the “Annual Report”) by up to 45 days in accordance with the SEC’s March 4, 2020 Order (Release No. 34-88318) (the “Order”), which allows for the delay of certain filings required under the Securities and Exchange Act of 1934, as amended. The Company relied upon this Order to file its Form 10K on June 5, 2020.
The Company’s operations and business have experienced disruption due to the unprecedented conditions surrounding the COVID-19 pandemic spreading throughout the United States and the world and thus the Company’s business operations have been disrupted and it is unable to timely review and prepare the Company’s financial statements for the 2020 fiscal year. Management and key personnel have been restricted during this time from responding in a timely manner causing the preparation of its financial statements and audit to be completed on time.
Please see Risk Factors in the Form 10K filed June 5, 2020 concerning Covid-19 for further information.
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ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES. |
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. |
OBITX, INC. | |
June 8, 2020 |
By: /s/ Michael W Hawkins |
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Michael W Hawkins Chief Executive Officer (Principal Executive Officer) |
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June 8, 2020 |
By: /s/ Michael W Hawkins |
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Michael W Hawkins Chief Financial Officer (Principal Executive Officer) |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant in the capacities and on the dates indicated. |
Name |
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Position |
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Date |
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/s/ Michael W Hawkins |
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Chief Executive Officer |
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June 8, 2020 |
Michael W Hawkins |
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(Principal Executive Officer) |
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/s/ Michael W Hawkins |
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Chief Financial Officer |
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June 8, 2020 |
Michael W Hawkins |
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4 |
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