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Share Name | Share Symbol | Market | Type |
---|---|---|---|
Sector 10 Inc (CE) | USOTC:SECI | 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% | 0.0001 | 0.00 | 01:00:00 |
Delaware
|
33-0565710
|
State or other jurisdiction of incorporation or organization)
|
(I.R.S. Employer Identification Number)
|
Title of Each Class
|
Name of Each Exchange on Which Registered
|
None
|
None
|
|
|
Page
|
|
|
|
|
PART I
|
|
|
|
|
ITEM 1.
|
DESCRIPTION OF BUSINESS
|
3
|
ITEM 2.
|
DESCRIPTION OF PROPERTY
|
3
|
ITEM 3.
|
LEGAL PROCEEDINGS
|
3
|
ITEM 4.
|
SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS
|
4
|
|
|
|
|
PART II
|
|
|
|
|
ITEM 5.
|
MARKET FOR COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND SMALL BUSINESS ISSUER PURCHASES OF EQUITY SECURITIES
|
4
|
ITEM 6.
|
SELECTED FINANCIAL DATA
|
5
|
ITEM 7.
|
MANAGEMENT’S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION
|
5
|
ITEM 7A.
|
QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
|
8
|
ITEM 8.
|
FINANCIAL STATEMENTS
|
11
|
ITEM 9.
|
CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
|
21
|
ITEM 9A.
|
CONTROLS AND PROCEDURES
|
21
|
ITEM 9B.
|
OTHER INFORMATION
|
22
|
|
|
|
|
PART III
|
|
|
|
|
ITEM 10.
|
DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT
|
23
|
ITEM 11.
|
EXECUTIVE COMPENSATION
|
25
|
ITEM 12.
|
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
|
27
|
ITEM 13.
|
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
|
27
|
ITEM 14.
|
PRINCIPAL ACCOUNTANT FEES AND SERVICES
|
27
|
ITEM 15.
|
EXHIBITS
|
28
|
|
SIGNATURES
|
28
|
|
CERTIFICATIONS
|
|
Date
|
Volume
|
Open
|
High
|
Low
|
Close
|
3/31/2017
|
0
|
0.0272
|
0.0272
|
0.0078
|
0.0078
|
2/28/2017
|
0
|
0.0054
|
0.0272
|
0.0054
|
0.0272
|
1/31/2017
|
0
|
0.0054
|
0.0054
|
0.0054
|
0.0054
|
12/31/2016
|
0
|
0.0054
|
0.0054
|
0.0054
|
0.0054
|
11/30/2016
|
0
|
0.0053
|
0.0054
|
0.0053
|
0.0054
|
10/31/2016
|
0
|
0.105
|
0.105
|
0.0053
|
0.0053
|
9/30/2016
|
0
|
0.105
|
0.105
|
0.105
|
0.105
|
8/31/2016
|
0
|
0.105
|
0.105
|
0.105
|
0.105
|
7/31/2016
|
0
|
0.005
|
0.105
|
0.004
|
0.005
|
6/30/2016
|
0
|
0.004
|
0.004
|
0.004
|
0.004
|
5/31/2016
|
0
|
0.004
|
0.004
|
0.004
|
0.004
|
4/30/2016
|
0
|
0.004
|
0.004
|
0.004
|
0.004
|
3/31/2016
|
0
|
0.0036
|
0.004
|
0.0036
|
0.004
|
Year Ended
|
Year Ended
|
|||||||
|
March 31,
|
March 31,
|
||||||
Sources and Uses of Cash
|
2017
|
2015
|
||||||
Net cash provided by / (used in)
|
||||||||
Operating activities
|
$
|
(80,000
|
)
|
$
|
0
|
|||
Investing activities
|
0
|
0
|
||||||
Financing activities
|
80,000
|
0
|
||||||
|
||||||||
Increase/(decrease) in cash and cash equivalents
|
$
|
0
|
$
|
0
|
||||
|
||||||||
Years ended March 31, 2017 and 2016
|
||||||||
Cash and cash equivalents
|
$
|
0
|
$
|
0
|
·
|
intentional manipulation of our stock price by existing or future stockholders;
|
·
|
short selling of our common stock or related derivative securities;
|
·
|
a single acquisition or disposition, or several related acquisitions or dispositions, of a large number of our shares;
|
·
|
the interest, or lack of interest, of the market in our business sector, without regard to our financial condition or results of operations;
|
·
|
the adoption of governmental regulations and similar developments in the United States or abroad that may affect our ability to offer our products and services or affect our cost structure;
|
·
|
developments in the businesses of companies that purchase our products; and
|
·
|
economic and other external market factors, such as a general decline in market prices due to poor economic indicators or investor distrust.
|
·
|
Is priced under five dollars;
|
·
|
Is not traded on a national stock exchange, the Nasdaq Global Market or the Nasdaq Capital Market;
|
·
|
Is issued by a company that has less than $5 million in net tangible assets (if it has been in business less than three years) or has less than $2 million in net tangible assets (if it has been in business for at least three years); and
|
·
|
Is issued by a company that has average revenues of less than $6 million for the past three years.
|
·
|
Certain broker-dealers who recommend penny stock to persons other than established customers and accredited investors must make a special written suitability determination for the purchaser and receive the purchaser’s written agreement to a transaction prior to sale.
|
|
·
|
Prior to executing any transaction involving a penny stock, certain broker-dealers must deliver to certain purchasers a disclosure schedule explaining the risks involved in owning penny stock, the broker-dealer’s duties to the customer, a toll-free telephone number for inquiries about the broker-dealer’s disciplinary history and the customer’s rights and remedies in case of fraud or abuse in the sale.
|
|
·
|
In connection with the execution of any transaction involving a penny stock, certain broker-dealers must deliver to certain purchasers the following:
|
|
O
|
bid and offer price quotes and volume information;
|
|
O
|
the broker-dealer’s compensation for the trade;
|
|
O
|
the compensation received by certain salespersons for the trade;
|
|
O
|
monthly accounts statements; and
|
|
O
|
a written statement of the customer’s financial situation and investment goals.
|
March 31,
2017
|
March 31,
2016
|
|||||||
ASSETS
|
(Unaudited)
|
(Unaudited)
|
||||||
Current assets:
|
||||||||
Cash
|
$
|
-
|
$
|
-
|
||||
Inventory, net
|
-
|
-
|
||||||
Total current assets
|
-
|
-
|
||||||
Fixed assets cost
|
22,250
|
22,250
|
||||||
Less: accumulated depreciation
|
(22,250
|
)
|
(22,250
|
)
|
||||
Net fixed assets
|
-
|
-
|
||||||
Other assets - Network acquisition/development costs
|
-
|
-
|
||||||
Total assets
|
$
|
0
|
$
|
0
|
||||
|
||||||||
LIABILITIES AND SHAREHOLDERS’ EQUITY (DEFICIT)
|
||||||||
Current liabilities:
|
||||||||
Accounts payable and accrued liabilities
|
$
|
7,707,510
|
$
|
6,568,429
|
||||
Note payable - short term
|
803,615
|
723,615
|
||||||
Total current liabilities
|
8,511,125
|
7,292,044
|
||||||
Long term liabilities:
|
||||||||
Note payable
|
-
|
-
|
||||||
Total long term liabilities
|
-
|
-
|
||||||
Total liabilities
|
8,511,125
|
7,292,044
|
||||||
Shareholders’ equity (deficit)
|
||||||||
Preferred shares - $0.001 par value; 1,000,000 authorized, no shares issued or outstanding
|
-
|
-
|
||||||
Common shares - $0.001 par value; 199,000,000 authorized; 305,778 and 305,778 shares issued and outstanding, respectively
|
306
|
306
|
||||||
Additional paid-in-capital
|
6,148,229
|
6,148,229
|
||||||
Deficit accumulated during development stage
|
(14,659,660
|
)
|
(13,440,580
|
)
|
||||
Total shareholders’ equity (deficit)
|
(8,511,125
|
)
|
(7,292,044
|
)
|
||||
Total liabilities and shareholders’ equity (deficit)
|
$
|
0
|
0
|
Years Ended
|
Inception to
|
|||||||||||
March 31,
2017
|
March 31,
2016
|
March 31,
2017
|
||||||||||
(Unaudited)
|
(Unaudited)
|
|||||||||||
Sales
|
$
|
-
|
$
|
-
|
$
|
18,500
|
||||||
Cost of Sales
|
-
|
-
|
(18,032
|
)
|
||||||||
Gross Profit
|
-
|
-
|
468
|
|||||||||
Expenses:
|
||||||||||||
General and administrative
|
854,789
|
828,441
|
11,945,548
|
|||||||||
Depreciation
|
0
|
-
|
24,106
|
|||||||||
Research and development
|
0
|
-
|
226,108
|
|||||||||
Total expenses
|
854,789
|
828,441
|
12,195,762
|
|||||||||
Income (loss) from operations
|
(854,789
|
)
|
(828,441
|
)
|
(12,195,294
|
)
|
||||||
Interest expense
|
(364,291
|
)
|
(308,777
|
)
|
(1,833,571
|
)
|
||||||
Other income (expense)
|
0
|
-
|
(630,795
|
)
|
||||||||
Net income (loss) before income taxes
|
(1,219,080
|
)
|
(1,137,218
|
)
|
(14,659,660
|
)
|
||||||
Provision for income taxes
|
0
|
-
|
0
|
|||||||||
Net income (loss) after income taxes
|
$
|
(1,219,080
|
)
|
$
|
(1,137,218
|
)
|
$
|
(14,659,660
|
)
|
|||
Weighted Average Shares Outstanding - basic and diluted
|
305,778
|
305,778
|
||||||||||
Basic and diluted income (loss) per share
|
||||||||||||
Continuing Operations
|
$
|
(3.99
|
)
|
$
|
(3.72
|
)
|
||||||
Net Income (Loss)
|
$
|
(3.99
|
)
|
$
|
(3.72
|
)
|
Common Stock
|
Additional
Paid-In
|
Deficit
Accumulated
During
Development
|
||||||||||||||
Shares
|
Amount
|
Capital
|
Stage
|
|||||||||||||
Balance at Inception, September, 16, 2002
|
-
|
$
|
-
|
$
|
-
|
$
|
-
|
|||||||||
Issued Shares
|
10,000
|
10
|
(1,414
|
)
|
-
|
|||||||||||
Net loss for the period 12/31/2002
|
-
|
-
|
-
|
(3,586
|
)
|
|||||||||||
Net loss for the period 1/1/2003 to 3/31/2007
|
-
|
-
|
-
|
-
|
||||||||||||
Recapitalization
|
5,464
|
6
|
(703,166
|
)
|
-
|
|||||||||||
Net loss for the period 3/31/2008
|
-
|
-
|
-
|
(123,946
|
)
|
|||||||||||
Issued Shares 3/31/2009
|
20,256
|
20
|
1,702,738
|
-
|
||||||||||||
Gain on extinguishment of debt
|
-
|
-
|
10,850
|
-
|
||||||||||||
Net loss for the period 3/31/2009
|
-
|
-
|
-
|
(532,775
|
)
|
|||||||||||
Issued Shares 3/31/2010
|
65,099
|
65
|
3,265,424
|
-
|
||||||||||||
Net loss for the period 3/31/2010
|
-
|
-
|
-
|
(4,587,632
|
)
|
|||||||||||
Balance at March 31, 2010 (audited)
|
100,819
|
101
|
4,274,432
|
(5,247,939
|
)
|
|||||||||||
Issued Shares
(unaudited)
|
243,443
|
243
|
1,199,745
|
-
|
||||||||||||
Adjustment to value of stock options at 3/31/ 2011
(unaudited)
|
-
|
-
|
116,455
|
-
|
||||||||||||
Discount on Convertible notes
(unaudited)
|
-
|
-
|
206,324
|
-
|
||||||||||||
Net loss for the period 3/31/2011
(unaudited)
|
-
|
-
|
-
|
(2,572,447
|
)
|
|||||||||||
Issued Shares
(unaudited)
|
(23,315
|
)
|
(23
|
)
|
76,988
|
-
|
||||||||||
Adjust for 500-to 1 reverse split
(unaudited)
|
(15,169
|
)
|
(15
|
)
|
152,451
|
-
|
||||||||||
Adjustment to value of stock options at 3/31/2012
(unaudited
)
|
-
|
-
|
97,048
|
-
|
||||||||||||
Net loss for the period 3/31/2012 (
unaudited)
|
-
|
-
|
-
|
(1,447,492
|
)
|
|||||||||||
Adjustment to value of stock options at 3/31/2013
(unaudited)
|
-
|
-
|
24,786
|
-
|
||||||||||||
Net loss for the period 3/31/2013
(unaudited)
|
-
|
-
|
-
|
(963,191
|
)
|
|||||||||||
Net loss for the period 3/31/2014
(unaudited)
|
-
|
-
|
-
|
(997,806
|
)
|
|||||||||||
Net loss for the period 3/31/2015
(unaudited)
|
-
|
-
|
-
|
(1,074,487
|
)
|
|||||||||||
Balance at March 31, 2015
(unaudited)
|
305,778
|
306
|
$
|
6,148,229
|
$
|
(12,303,362
|
)
|
|||||||||
Net loss for the period 3/31/2016
(unaudited)
|
-
|
-
|
-
|
(1,137,218
|
)
|
|||||||||||
Net loss for the period 3/31/2016
(unaudited)
|
305,778
|
$
|
306
|
$
|
6,148,229
|
$
|
(13,440,580
|
)
|
||||||||
Net loss for the period 3/31/2017
(unaudited)
|
-
|
-
|
-
|
(1,219,080
|
)
|
|||||||||||
Net loss for the period 3/31/2017
(unaudited)
|
305,778
|
$
|
306
|
$
|
6,148,229
|
$
|
(14,659,660
|
)
|
Years Ended
|
Inception
to
|
|||||||||||
March 31,
2017
|
March 31,
2016
|
March 31,
2015
|
||||||||||
Cash Flows from Operating Activities:
|
||||||||||||
Net Loss
|
$
|
(1,219,080
|
)
|
$
|
(1,137,218
|
)
|
$
|
(14,659,660
|
)
|
|||
Adjustments to reconcile net loss to net cash used in operating activities:
|
||||||||||||
Stock for services
|
-
|
-
|
5,114,493
|
|||||||||
Depreciation
|
-
|
-
|
24,106
|
|||||||||
Net discount on convertible debt
|
-
|
-
|
206,324
|
|||||||||
Loss due to Impairment / Gain on restructuring
|
-
|
-
|
630,795
|
|||||||||
Changes in:
|
||||||||||||
Inventory and other current assets
|
-
|
-
|
(4,869
|
)
|
||||||||
Accounts payable and accrued liabilities
|
1,139,080
|
1,137,218
|
8,221,213
|
|||||||||
Net cash used in operating activities
|
(80,000
|
)
|
-
|
(467,598
|
)
|
|||||||
Cash Flows from Investing Activities:
|
||||||||||||
Fixed asset / Other asset purchases
|
-
|
-
|
(189,541
|
)
|
||||||||
Net cash used in investing activities
|
-
|
-
|
(189,541
|
)
|
||||||||
Cash Flows from Financing Activities:
|
||||||||||||
Net Proceeds from general financing
|
80,000
|
-
|
737,500
|
|||||||||
Net Proceeds (payments) from shareholder / officers
|
-
|
-
|
(113,947
|
)
|
||||||||
Proceeds from issuance of common stock
|
-
|
-
|
33,586
|
|||||||||
Net cash provided by financing activities
|
80,000
|
-
|
657,139
|
|||||||||
Net increase (decrease) in cash
|
-
|
-
|
-
|
|||||||||
Beginning of period - continuing operations
|
-
|
-
|
-
|
|||||||||
End of period - continuing operations
|
$
|
-
|
$
|
-
|
$
|
-
|
||||||
Cash paid for interest
|
$
|
-0
|
$
|
-0
|
$
|
24,295
|
||||||
Cash paid for income taxes
|
$
|
-
|
$
|
-
|
$
|
-
|
Interest expense
|
March 31,
2017
|
March 31,
2016
|
||||||
Interest – Johnson
|
10,394
|
10,394
|
||||||
Interest – Dutro Group
|
36,225
|
36,225
|
||||||
Interest - Employee Group
|
302,418
|
249,838
|
||||||
Interest – Other Notes
|
15,254
|
12,320
|
||||||
Total interest expense
|
$
|
364,291
|
$
|
308,777
|
Note Payable Balance
|
March 31,
2017
|
March 31,
2016
|
||||||
Edward Johnson – Johnson Financing
|
$
|
86,615
|
$
|
86,615
|
||||
Various Individuals – Other Notes
|
169,000
|
89,000
|
||||||
Asher Enterprises, Inc. – Other Notes
|
65,000
|
65,000
|
||||||
Vicki Davis - Dutro Group
|
168,000
|
168,000
|
||||||
William Dutro – Dutro Group
|
65,000
|
65,000
|
||||||
Dutro Company – Dutro Group
|
250,000
|
250,000
|
||||||
Total Note Payable – short term
|
$
|
803,615
|
$
|
723,615
|
||||
Total Note Payable – long term
|
-
|
$
|
-
|
|||||
Total Notes Payable
|
$
|
803,615
|
$
|
723,615
|
Fiscal Year
|
Amount
|
|||
March 31, 2017
|
803,615
|
|||
March 31, 2018
|
-
|
|||
March 31, 2019
|
-
|
|||
Total
|
$
|
803,615
|
March 31,
2017
|
March 31,
2016
|
|||||||
Deferred tax assets:
|
||||||||
NOL Carryover
|
$
|
464,961
|
$
|
433,761
|
||||
Related Party Accruals
|
2,054,159
|
1,702,981
|
||||||
Accrued Expenses
|
951,769
|
858,706
|
||||||
Deferred tax liabilities
|
||||||||
Depreciation
|
-
|
-
|
||||||
Valuation allowance
|
(3,470,889
|
)
|
(2,995,448
|
)
|
||||
Net deferred tax asset
|
$
|
-
|
$
|
-
|
March 31,
2017
|
March 31,
2016
|
|||||||
Book Income
|
$
|
(475,441
|
)
|
$
|
(443,515
|
)
|
||
Depreciation
|
0
|
-
|
||||||
Meals & Entertainment
|
0
|
-
|
||||||
Stock for Services & Finance
|
0
|
-
|
||||||
Related Party Accruals
|
351,178
|
353,888
|
||||||
Accrued Expenses
|
93,063
|
206,639
|
||||||
Impairment Loss
|
0
|
-
|
||||||
Valuation Allowance
|
31,200
|
(117,012
|
)
|
|||||
$
|
-
|
$
|
-
|
1)
|
Litigation involving
Dutro Company, Reality Engineering, William Dutro, Vicki Davis, Lee Allen, Valley Inception, LLC, Incisive Software Corporation and Promixex Corporation
continues and is expected to continue for the foreseeable future. Company Counsel is preparing for dependent depositions. A trial date is expected to be set before the end of the fiscal year ended March 31, 2018. Any delays could extend the trial date beyond the next fiscal year.
|
2)
|
The impact of the issues surrounding the litigation impact the Company’s ability to obtain funding needed to operate the Company according to their strategic plans.
|
3)
|
Federal and Stater authorities have and will continue to be updated on the litigation issues and proceedings
|
(a) |
Evaluation of Disclosure Controls and Procedures.
Our management, with the participation of our President, evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report. The disclosure controls and procedures as of the end of the period covered by this report were effective such that the information required to be disclosed by us in reports filed under the Securities Exchange Act of 1934 is (i) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated and communicated to our management, including our President, as appropriate to allow timely decisions regarding disclosure. A controls system cannot provide absolute assurance, however, that the objectives of the controls system are met, and no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within a company have been detected.
|
Name
|
Age
|
|
Title
|
|
Director or Officer Since
|
Pericles DeAvila
|
47
|
|
Chairman of the Board and Acting President, Chief Executive Officer
|
|
May 12, 2011
|
|
|
|
|
||
Laurence A. Madison
|
61
|
|
Director and Acting Chief Financial Officer / Secretary / Treasurer
|
|
May 12, 2011
|
(1)
|
filed a petition under the federal bankruptcy laws or any state insolvency law, nor had a receiver, fiscal agent or similar officer appointed by a court for the business or property of such person, or any partnership in which he was a general partner at or within two years before the time of such filing, or any corporation or business association of which he was an executive officer at or within two years before the time of such filing.
|
|
(2)
|
was convicted in a criminal proceeding or named subject of a pending criminal proceeding (excluding traffic violations and other minor defenses); yes
|
|
(3)
|
was the subject of any order, judgment or decree, not subsequently reversed, suspended or vacated, of any court of competent jurisdiction, permanently or temporarily enjoining him from or otherwise limiting, the following activities:
|
|
(i)
|
acting as a future commission merchant, introducing broker, commodity trading advisor, commodity pool operator, floor broker, leverage transaction merchant, associated person of any of the foregoing, or as an investment advisor, underwriter, broker or dealer in securities, or as an affiliate person, director or employee of any investment company or engaging in or continuing any conduct or practice in connection with such activity;
|
|
(ii)
|
engaging in any type of business practice; or
|
|
(iii)
|
engaging in any activity in connection with the purchased or sale of any security or commodity or in connection with any violation of federal or state securities laws or federal commodities laws;
|
|
(4)
|
was the subject of any order, judgment, or decree, not subsequently reversed, suspended, or vacated, of any federal or state authority barring, suspending, or otherwise limiting for more than 60 days the right of such person to engage in any activity described above under this Item, or to be associated with persons engaged in any such activity;
|
|
(5)
|
was found by a court of competent jurisdiction in a civil action or by the Securities and Exchange Commission to have violated any federal or state securities law, and the judgment in such civil action or finding by the Securities and Exchange Commission has not been subsequently reversed, suspended, or vacated.
|
|
(6)
|
was found by a court of competent jurisdiction in a civil action or by the Commodity Futures Trading Commission to have violated any federal commodities law, and the judgment in such civil action or finding by the Commodity Futures Trading Commission has not been subsequently reversed, suspended or vacated.
|
Name
|
Fiscal Year
|
Compensation
|
|||
Peric DeAvila
|
2016
|
$
|
339,000
|
||
Laurence A. Madison
|
2016
|
$
|
321,000
|
||
Peric DeAvila
|
2016
|
$
|
336,000
|
||
Laurence A. Madison
|
2016
|
$
|
318,000
|
||
Peric DeAvila
|
2015
|
$
|
306,000
|
||
Laurence A. Madison
|
2015
|
$
|
288,000
|
Title of
|
Name of
|
Amount and
Nature of
Beneficial
|
Percentage
|
|||||||
Class
|
Beneficial Owner
|
Ownership
|
of Class
|
|||||||
OFFICERS, DIRECTORS AND FIVE PERCENT SHAREHOLDERS
|
||||||||||
|
|
|||||||||
Common
|
Peric DeAvila
|
11,391
|
(1)
|
3.72
|
%
|
|||||
Common
|
Laurence Madison
|
10,896
|
(1)
|
3.56
|
%
|
|||||
Common
|
Sector 10 Holdings, Inc.
|
151,616
|
(1)
|
49.58
|
%
|
(2) Persons (2)
|
22,287
|
7.28
|
%
|
|||||
Including officer, directors and 5% shareholder
|
173,903
|
56.86
|
%
|
(1)
|
Anti-dilution agreements were entered into with Sector 10 Holdings, Inc. in November 2009 and officers Peric DeAvila and Laurence Madison in February 2010. The above percentages do not reflect all shares that the anti-dilution provisions provide the shareholders that have been accrued but not issued as of March 31, 2016. Therefore the percentages would be increased by approximately 5% total if such dilution shares were issued.
|
(2)
|
The shares described above have been adjusted to reflect the impact of the 500-1 reverse stock split effective on February 14, 2012.
|
|
2017
|
2016
|
||||||
Audit Fees
|
$
|
-
|
$
|
-
|
||||
Audit and Related Fees
|
-
|
-
|
||||||
Tax Fees
|
-
|
-
|
||||||
All Other Fees
|
-
|
-
|
||||||
|
||||||||
Total
|
$
|
-
|
$
|
-
|
Exhibit
|
||
31.1
|
Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
|
|
31.2
|
Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
|
|
32.1
|
Certification of the Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
|
|
32.2
|
Certification of the Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
|
|
101 INS
|
XBRL Instance Document*
|
|
101 SCH
|
XBRL Schema Document*
|
|
101 CAL
|
XBRL Calculation Linkbase Document*
|
|
101 DEF
|
XBRL Definition Linkbase Document*
|
|
101 LAB
|
XBRL Labels Linkbase Document*
|
|
101 PRE
|
XBRL Presentation Linkbase Document*
|
|
|
|
|
Sector 10, Inc
|
|
|
|
|
Date: July 14, 2017
|
By
|
/s/ Pericles DeAvila
|
|
Pericles DeAvila,
Principal Executive Officer
|
|
|
|
|
Date: July 14, 2017
|
By
|
/s/ Laurence A. Madison
|
|
Laurence A. Madison,
|
|
|
Chief Financial Officer
|
1 Year Sector 10 (CE) Chart |
1 Month Sector 10 (CE) Chart |
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