10-K/A 1 csi10ka1-3312010.htm CORONUS SOLAR INC. FORM 10-K/A-1 (6/30/2010) csi10ka1-3312010.htm




UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549

FORM 10-K/A-1

[X]
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED MARCH 31, 2010

Commission file number   000-53697

CORONUS SOLAR INC.
(Exact name of registrant as specified in its charter)

British Columbia, Canada
(State or other jurisdiction of incorporation or organization)

1100-1200 West 73rd Avenue
Vancouver, British Columbia
Canada   V6P 6G5
(Address of principal executive offices, including zip code.)

604-267-7078
(Registrant's telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Act:
Securities registered pursuant to section 12(g) of the Act:
NONE
NONE

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.   YES [   ]   NO [X]

Indicate by check mark if the registrant is required to file reports pursuant to Section 13 or Section 15(d) of the Act:    YES [X]   NO [   ]

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 [   ]   NO [X]

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.   [   ]

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
[   ]
Smaller Reporting Company
[X]
 
(Do not check if a smaller reporting company)
   

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). YES [X]   NO [   ]

State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was sold, or the average bid and asked price of such common equity, as of March 31, 2010: $1,103,723.

As of June 23, 2010, 15,542,486 shares of the registrant’s common stock were outstanding.
 



 



 
 

 



EXPLANATION OF AMENDMENT

We incorrectly checked the box on the original filing to reflect we were not a “shell company” when in fact we are. This amended Form 10-K is filed to reflect that we are a “shell company”.





TABLE OF CONTENTS

 
Page
   
 
     
Exhibits and Financial Statement Schedules.
3
     
 
5
     
 
6

























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PART IV

ITEM 15.                      EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.

   
Incorporated by reference
 
Exhibit
Document Description
Form
Date
Number
Filed herewith
3.1
Articles of Incorporation.
S-1
11/07/08
3.1
 
           
3.2
Bylaws.
S-1
11/07/08
3.2
 
           
3.3
Amended Articles of Incorporation (8/13/2002).
S-1
11/07/08
3.3
 
           
3.4
Amended Articles of Incorporation (8/26/2002).
S-1
11/07/08
3.4
 
           
3.5
Amended Articles of Incorporation (9/20/2002).
S-1
11/07/08
3.5
 
           
3.6
Amended Articles of Incorporation (11/03/2009).
8-K
11/06/09
3.1
 
           
4.1
Specimen Stock Certificate.
S-1
11/07/08
4.1
 
           
10.1
Engagement Letter - Jefferson Thachuk (5/15/07).
S-1
11/07/08
10.1
 
           
10.2
Engagement Letter - Jefferson Thachuk (6/12/08).
S-1
11/07/08
10.2
 
           
10.3
Engagement Letter - Jefferson Thachuk (8/21/08).
S-1
11/07/08
10.3
 
           
10.4
Engagement Letter - Raven Kopelman.
S-1
11/07/08
10.4
 
           
10.5
Engagement Letter - John Omielan:  (3/15/2007).
S-1
11/07/08
10.5
 
           
10.6
Engagement Letter - John Omielan:  (1/4/2008).
S-1
11/07/08
10.6
 
           
10.7
Share Purchase Agreement with Coronus Energy Corp., Jefferson Thachuk, Mark Burgert, Raven Kopelman, David Holmes, Kenneth Bogas and John Omielan.
10-Q
11/02/09
10.7
 
           
10.8
Escrow Agreement between Insightfulmind Learning, Inc., Mark Burgert and Jefferson Thachuk.
8-K
11/06/09
10.1
 
           
14.1
Code of Ethics.
S-1
11/07/08
14.1
 
           
14.2
Amended Code of Ethics as of May 14, 2009.
10-K
6/05/09
14.2
 


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31.1
Certification of Principal Executive Officer and Principal Financial Officer pursuant Section 302 of the Sarbanes-Oxley Act of 2002.
     
X
           
32.1
Certification of Chief Executive Officer and Chief Financial Officer pursuant Section 906 of the Sarbanes-Oxley Act of 2002.
     
X
           
99.1
Audit Committee Charter.
S-1
11/07/08
99.1
 
           
99.2
Amended Audit Committee Charter as of May 19, 2009.
10-K
6/05/09
99.2
 
           
99.3
Disclosure Committee Charter.
10-K
6/05/09
99.3
 

































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SIGNATURES

Pursuant to the requirements of the Securities Act of 1933, the registrant certifies that it has reasonable grounds to believe that it meets all of the requirements for filing of this amended Form 10-K and has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized on this 10th day of August, 2010.

 
CORONUS SOLAR INC.
     
 
BY:
JEFFERSON THACHUK
   
Jefferson Thachuk
   
President, Principal Accounting Officer, Principal Executive Officer, Principal Financial Officer, Secretary, Treasurer and Director

Pursuant to the requirements of the Securities Exchange Act of 1934, this amended report has been signed below by the following person on behalf of the Registrant and in the capacities.

Signature
Title
Date
     
JEFFERSON THACHUK
President, Principal Accounting Officer,
August 10, 2010
Jefferson Thachuk
Principal Executive Officer, Principal Financial Officer, Secretary, Treasurer and Director
 
     
RAVEN KOPELMAN
Director and Chief Programmer
August 10, 2010
Raven Kopelman
   
     
DAVID HOLMES
Director
August 10, 2010
David Holmes
   
     
____________________________
Director
August ___, 2010
Kenneth Bogas
   














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EXHIBIT INDEX

   
Incorporated by reference
 
Exhibit
Document Description
Form
Date
Number
Filed herewith
3.1
Articles of Incorporation.
S-1
11/07/08
3.1
 
           
3.2
Bylaws.
S-1
11/07/08
3.2
 
           
3.3
Amended Articles of Incorporation (8/13/2002).
S-1
11/07/08
3.3
 
           
3.4
Amended Articles of Incorporation (8/26/2002).
S-1
11/07/08
3.4
 
           
3.5
Amended Articles of Incorporation (9/20/2002).
S-1
11/07/08
3.5
 
           
3.6
Amended Articles of Incorporation (11/03/2009).
8-K
11/06/09
3.1
 
           
4.1
Specimen Stock Certificate.
S-1
11/07/08
4.1
 
           
10.1
Engagement Letter - Jefferson Thachuk (5/15/07).
S-1
11/07/08
10.1
 
           
10.2
Engagement Letter - Jefferson Thachuk (6/12/08).
S-1
11/07/08
10.2
 
           
10.3
Engagement Letter - Jefferson Thachuk (8/21/08).
S-1
11/07/08
10.3
 
           
10.4
Engagement Letter - Raven Kopelman.
S-1
11/07/08
10.4
 
           
10.5
Engagement Letter - John Omielan:  (3/15/2007).
S-1
11/07/08
10.5
 
           
10.6
Engagement Letter - John Omielan:  (1/4/2008).
S-1
11/07/08
10.6
 
           
10.7
Share Purchase Agreement with Coronus Energy Corp., Jefferson Thachuk, Mark Burgert, Raven Kopelman, David Holmes, Kenneth Bogas and John Omielan.
10-Q
11/02/09
10.7
 
           
10.8
Escrow Agreement between Insightfulmind Learning, Inc., Mark Burgert and Jefferson Thachuk.
8-K
11/06/09
10.1
 
           
14.1
Code of Ethics.
S-1
11/07/08
14.1
 
           
14.2
Amended Code of Ethics as of May 14, 2009.
10-K
6/05/09
14.2
 
           
31.1
Certification of Principal Executive Officer and Principal Financial Officer pursuant Section 302 of the Sarbanes-Oxley Act of 2002.
     
X
           
32.1
Certification of Chief Executive Officer and Chief Financial Officer pursuant Section 906 of the Sarbanes-Oxley Act of 2002.
     
X
           
99.1
Audit Committee Charter.
S-1
11/07/08
99.1
 
           
99.2
Amended Audit Committee Charter as of May 19, 2009.
10-K
6/05/09
99.2
 
           
99.3
Disclosure Committee Charter.
10-K
6/05/09
99.3
 
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