SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
[X] | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the fiscal year ended June 30, 2012
or
[ ] | TRANSITION REPORT PURSUANT TO SECTION 12 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from ____ to ___ |
Commission File Number: 0-52956
QUANTUM MATERIALS CORP.
(Exact name of Registrant as specified in its charter)
Nevada | 20-8195578 |
(State of jurisdiction of incorporation or organization) | (I.R.S. Employer Identification Number) |
12326 Scott Drive, Kingston, OK | 73439 |
(Address of principal executive offices) | (Zip Code) |
Registrant’s telephone number, including area code: | (214) 701-8779 |
4724 E. Foothill Drive, Paradise Valley, AZ | 85284 |
(Former address of principal executive offices, if changed since last report) | (Zip Code) |
Securities registered pursuant to Section 12 (b) of the Act: None
Securities registered pursuant to Section 12 (g) of the Act: Common Stock, $.001 Par Value
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]
Check whether the Registrant is not required to file reports pursuant to Section 13 or 15(d) of the Exchange Act. [ ]
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 it’s 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 if disclosure of delinquent filers in response to Item 405 of Regulation S-K is not contained in this form, and no disclosure will 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 as defined by Rule 12b-2 of the Exchange Act: 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]
As of December 31, 2011, the number of shares of Common Stock held by non-affiliates was approximately 81,000,000 shares with a market value of $10,530,000 based upon a last sale for our Common Stock of $.13 as of the close of business on December 31, 2011.
As of June 30, 2012, the issuer had 124,113,887 shares of common stock, $0.001 par value per share outstanding, after giving effect to the subsequent issuance of 6,156,375 shares of Common Stock, which shares were fully paid as of June 30, 2012.
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Explanatory Note
The sole purpose of this Amendment to the Registrant’s Annual Report on Form 10-K for the period ended June 30, 2012 (the “10-K”), is to furnish the Interactive Data File exhibits required by Item 601(b)(101) of Regulation S-K. No other changes have been made to the 10-K, and this Amendment has not been updated to reflect events occurring subsequent to the filing of the 10-K.
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ITEM 6. EXHIBITS:
31.1 | Rule 13a-14(a) Certification – Principal Executive Officer * |
31.2 | Rule 13a-14(a) Certification – Principal Financial Officer * |
32.1 | Section 1350 Certification – Principal Executive Officer * |
32.2 | Section 1350 Certification – Principal Financial Officer * |
101.INS | XBRL Instance Document,XBRL Taxonomy Extension Schema (1) |
101.SCH | Document, XBRL Taxonomy Extension (1) |
101.CAL | Calculation Linkbase, XBRL Taxonomy Extension Definition (1) |
101.DEF | Linkbase,XBRL Taxonomy Extension Labels (1) |
101.LAB | Linkbase, XBRL Taxonomy Extension (1) |
101.PRE | Presentation Linkbase (1) |
___________________ | |
* Previously Filed. | |
(1) Filed herewith. |
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SIGNATURES
Pursuant to the requirements Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.
QUANTUM MATERIALS CORP. | |||
Date: November 28, 2012 | By: | /s/ Stephen Squires | |
Name: Stephen Squires | |||
Title: President and Principal Financial 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 and in the capacities and on the dates indicated:
Signature | Title | Date | ||
/s/ Stephen Squires | Title: President and Principal Financial Officer | Date: November 28, 2012 | ||
Stephen Squires | ||||
/s/ Christopher Benjamin | Title: Principal Financial Officer, | Date: November 28, 2012 | ||
Christopher Benjamin | Director | |||
/s/ Michael S. Wong | Title: Director | Date: November 28, 2012 | ||
Michael S. Wong | ||||
/s/ Dr. Ghassan E. Jabbour | Title: Director | Date: November 28, 2012 | ||
Dr. Ghassan E. Jabbour | ||||
/s/ David Doderer | Title: Director | Date: November 28, 2012 | ||
David Doderer | ||||
/s/ Robert Glass | Title: Director | Date: November 28, 2012 | ||
Robert Glass |
Stephen Squires, Michael S. Wong, Dr. Ghassan E. Jabbour, David Doderer, Robert Glass and Christopher Benjamin represent all the current members of the Board of Directors.
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