0001079974-13-000379.txt : 20130710 0001079974-13-000379.hdr.sgml : 20130710 20130710150007 ACCESSION NUMBER: 0001079974-13-000379 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20120930 FILED AS OF DATE: 20130710 DATE AS OF CHANGE: 20130710 FILER: COMPANY DATA: COMPANY CONFORMED NAME: LMK Global Resources, Inc. CENTRAL INDEX KEY: 0000774937 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE & TELEGRAPH APPARATUS [3661] IRS NUMBER: 942857548 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-28562 FILM NUMBER: 13961752 BUSINESS ADDRESS: STREET 1: 3355 W. ALABAMA STREET STREET 2: SUITE 1150 CITY: HOUSTON STATE: TX ZIP: 77098 BUSINESS PHONE: 713-888-0040 MAIL ADDRESS: STREET 1: 3355 W. ALABAMA STREET STREET 2: SUITE 1150 CITY: HOUSTON STATE: TX ZIP: 77098 FORMER COMPANY: FORMER CONFORMED NAME: VERILINK CORP DATE OF NAME CHANGE: 19960426 10-Q/A 1 lmk10qa9302012.htm AMENDMENT 1 TO QUARTERLY REPORT lmk10qa9302012.htm
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
AMENDMENT NO.1
to
FORM 10-Q
(Mark One)
  
þ
  
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the period ended September 30, 2012
 
OR
o
  
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 000-28562
 
LMK GLOBAL RESOURCES, INC.
(Exact name of registrant as specified in its charter)

Delaware
  
94-2857548
(State or other jurisdiction of incorporation)
  
(IRS Employer Identification No.)
     
2741 Lemon Grove Ave, Lemon Grove, CA 91945
(Address of principal executive offices)

(714) 724-3355
(Registrant’s telephone number, including area code)
 
Securities registered pursuant to Section 12(b) of the Act:

Title of each class
  
Name of each exchange on which registered
 
Securities registered pursuant to Section 12(g) of the Act:  
 
Common Stock, par value $0.01 per share
(Title of Class)
 
   
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 not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
Yes [ ]  No [X]
   
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 [  ]  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 [  ]
   
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-Q or any amendment to this Form 10-Q.
[  ]

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

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

   
State the aggregate market value of the registrant’s voting and non-voting common equity held by non-affiliates as of the last business day of the registrant’s most recently completed second fiscal quarter (December 31, 2011) in thousands.
$ 77,000
   
Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date (November 19, 2012).
78,312,300 Shares
 
 
 
 
 
 
EXPLANATORY NOTE
 
The purpose of this Amendment No. 1 to the LMK Global Resources, Inc. Quarterly Report on Form 10-Q for the quarter ended September 30, 2012, filed with the Securities and Exchange Commission on November 21, 2012 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
 
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, 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 original Form 10-Q.
 
Pursuant to Rule 406T of Regulation S-T, the interactive data files on 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.
 
Exhibit No.
  
Description
     
31.1**
  
Certification of the Company’s Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the year ended September 30, 2012.
     
31.2**
  
Certification of the Company’s Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the year ended September 30, 2012.
     
32.1**
  
Certification of the Company’s Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
     
101.DEF*
  
XBRL Taxonomy Extension Definition Linkbase Document*
     
101.INS*
  
XBRL Instance Document
     
101.SCH*
  
XBRL Taxonomy Extension Schema Document
     
101.CAL*
  
XBRL Taxonomy Extension Calculation Linkbase Document
     
101.LAB*
  
XBRL Taxonomy Extension Label Linkbase Document
     
101.PRE*
  
XBRL Taxonomy Extension Presentation Linkbase Document
     
101.DEF*
  
XBRL Taxonomy Extension Definition Linkbase Document

* Filed herewith.
** Previously filed.
 
 
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.

       
Date:  July10, 2013
  
By:
/s/ Frank Dreschler
     
Frank Dreschler
     
President, Chief Executive Officer
and Sole Director



 
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STATEMENTS OF EXPENSES - Unaudited (USD $)
 3 Months Ended 44 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Income Statement [Abstract]      
REVENUES         
General and administrative expenses 14,893 4,902 44,956
Interest expense 940 940 11,384
Total Expenses (15,833) (5,842) (56,340)
Net loss $ (15,833) $ (5,842) $ (56,340)
Net loss per share, basic and fully diluted $ 0.00 $ 0.00  
Weighted average number of shares outstanding 78,312,300 78,312,300  
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Sep. 30, 2012
Jun. 30, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
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Note 1 — Basis of Presentation

 

The accompanying unaudited interim financial statements of LMK Global Resources, Inc., f/k/a Verilink Corporation, have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in Verilink's Annual Report filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which substantially duplicate the disclosure contained in the audited financial statements for the year ended June 30, 2012 as reported in the Form 10-K have been omitted.
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Sep. 30, 2012
Related Party Transactions [Abstract]  
Related Party

Note 3 — Advances from Related Party

 

As of June 30, 2012, the Company currently has related party advances of $47,015 due to a major shareholder, for operating expenses paid on the Company’s behalf. The related party advances bear an interest rate of 8%, is unsecured and is payable upon demand.  We have accrued $10,444 in interest to IACE since emerging from bankruptcy.
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3 Related Party (Details Narrative) (USD $)
 3 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Related Party Transactions [Abstract]    
Related party advances $ 47,015  
Accured interest   $ 11,384
Interest   8.00%
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4 Equity
 3 Months Ended
Sep. 30, 2012
Accounting Policies [Abstract]  
4 Equity

Note 4 — Equity

 

On August 20, 2012, the Company effected a 3:1 stock dividend.
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Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 60,000,000 60,000,000
Common stock, shares issued 78,312,300 78,312,300
Common stock, shares outstanding 78,312,300 78,312,300
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STATEMENTS OF CASH FLOWS - Unaudited (USD $)
 3 Months Ended 44 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Statement of Cash Flows [Abstract]      
Net loss $ (15,833) $ (5,842) $ (56,340)
Change in assets and liabilities:      
Change in accounts payable and accrued liabilities 1,237 1,340 11,015
Net cash used in operating activities (14,596) (4,502) (45,325)
CASH FLOWS FROM FINANCING ACTIVITIES      
Advances from shareholder         
Cash at beginning of period 14,596 4,502 45,325
Cash at end of period 45,325 4,502 45,325
SUPPLEMENTAL DISCLOSURES      
Cash paid for interest         
Cash paid for income taxes         
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BALANCE SHEETS - Unaudited (USD $)
Sep. 30, 2012
Jun. 30, 2012
ASSETS    
TOTAL ASSETS $ 0 $ 0
CURRENT LIABILITIES    
Accounts payable 597 300
Advances from shareholder 47,015 47,015
Accrued interest to shareholders 11,384 10,444
TOTAL LIABILITIES 58,996 57,759
STOCKHOLDERS' DEFICIT    
Preferred stock, par value $0.01, authorized: 1,000,000 shares, no shares issued or outstanding 0 0
Common stock: $0.01 par value; 60,000,000 shares authorized; 26,104,100 shares issued and outstanding at June 30, 2011 and June 25, 2010 783,123 783,123
Additional paid-in capital 90,301,864 90,287,268
Accumulated other comprehensive loss (63,201) (63,201)
Accumulated deficit from prior operations (91,024,442) (91,024,442)
Deficit accumulated during the exploration stage (56,340) (40,507)
TOTAL STOCKHOLDERS' DEFICIT (58,996) (57,759)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 0 $ 0
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2 Going Concern
 3 Months Ended
Sep. 30, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
2 Going Concern

Note 2 — Going Concern

 

As shown in the accompanying financial statements, the Company has a working capital deficit of $58,996 as of September 30, 2012 and is not currently generating revenue from operations.  These factors raise substantial doubt regarding the Company's ability to continue as a going concern. Management has established plans to begin generating revenues and decrease debt. These plans, if successful, will mitigate the factors, which raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classification of liabilities that might be necessary in the event the Company cannot continue in existence.
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Document and Entity Information (USD $)
 3 Months Ended
Sep. 30, 2012
Nov. 19, 2012
Document and Entity Information:    
Entity Registrant Name LMK Global Resources, Inc.  
Document Type 10-Q  
Document Period End Date Sep. 30, 2012  
Amendment Flag false  
Entity Central Index Key 0000774937  
Current Fiscal Year End Date --06-30  
Entity Common Stock, Shares Outstanding   78,312,300
Entity Public Float   $ 0
Entity Filer Category Smaller Reporting Company  
Entity Current Reporting Status No  
Entity Voluntary Filers No  
Entity Well-known Seasoned Issuer No  
Document Fiscal Year Focus 2013  
Document Fiscal Period Focus Q1  
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