10-Q/A 1 2015dec_10q-a.htm FORM 10-Q AMENDMENT NO 1
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q
Amendment No. 1
(Mark One)

[X] QUARTERLY REPORT PURSUAN T TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended December 31, 2015

[   ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from _____ to _______

Commission File Number: 333-190999

APPYEA, INC.
(Exact Name of Registrant as Specified in its Charter)

South Dakota
 
46-1496846
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer
Identification No.)

777 Main Street, Suite 600, Fort Worth, Texas 76102
(Address of Principal Executive Offices)  (Zip Code)

Registrant's telephone number including area code:  (817) 887-8142

N/A
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 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 (§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 [X]     No [  ]

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 definition of “large accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Larger accelerated filer             [   ]      Accelerated filer  [   ]
Non-accelerated filer             [   ]         Smaller reporting company     [X]

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

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 108,370,017 shares outstanding as of March 1, 2016.

Explanatory Note

AppYea, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (the “Amendment”) to the Company’s quarterly report on Form 10-Q for the period ended December 31, 2015 (the “Form 10-Q”), filed with the Securities and Exchange Commission on March 2, 2016 (the “Original Filing Date”), solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the following materials from the Company’s Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language):
101.INS                                          XBRL Instance Document
101.SCH                                        XBRL Taxonomy Schema
101.CAL                                        XBRL Taxonomy Calculation Linkbase
101.DEF                                        XBRL Taxonomy Definition Linkbase
101.LAB                                        XBRL Taxonomy Label Linkbase
101.PRE                                          XBRL Taxonomy Presentation Linkbase

No other changes have been made to the Form 10-Q. This Amendment speaks as of the Original Filing Date, 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 Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files attached as Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.



Item 6.                          Exhibits

31* Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 for Jackie Williams.

32* Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for Jackie Williams.

101.INS**    XBRL Instance Document

101.SCH**   XBRL Taxonomy Schema

101.CAL**   XBRL Taxonomy Calculation Linkbase

101.DEF**    XBRL Taxonomy Definition Linkbase

101.LAB**    XBRL Taxonomy Label Linkbase

101.PRE**     XBRL Taxonomy Presentation Linkbase


* Previously filed with the Company’s quarterly report on Form 10-Q for the period ended December 31, 2015, filed with the Securities and Exchange Commission on March 2, 2016.

** Furnished herewith. XBRL (eXtensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.


No other changes have been made to the Form 10-Q. This Amendment speaks as of the Original Filing Date, 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 Form 10-Q.


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.


APPYEA, INC.

Date:  March 3, 2016                                                                                         By:  /s/ Devin Beavers
  Devin Beavers, Interim Chief Executive Officer, Interim Principal Financial Officer, Interim Principal Accounting Officer, and Director