Amended Annual Report (10-k/a)
15 May 2014 - 1:48AM
Edgar (US Regulatory)
UNITED STATES
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
December 31, 2013
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
333-163035
|
Hyperera, Inc.
|
|
(Name of small business issuer in our charter)
|
|
Nevada
|
|
7370
|
|
26-2007556
|
|
(State or other jurisdiction of
incorporation or organization)
|
|
(Primary Standard Industrial
Classification Code Number)
|
|
IRS I.D.
|
|
2316 S Wentworth Ave
Chicago, IL
|
|
60616
|
|
(Address of principal executive offices)
|
|
(Zip Code)
|
Registrant’s telephone number:
312-842-2288
Securities registered pursuant to Section 12(b) of the Act:
None
Securities registered pursuant to Section 12(g) of the Act:
None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes
o
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
x
No
o
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
o
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
o
No
x
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K 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/A or any amendment to this Form 10-K/A.
x
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. (Check one):
|
Large accelerated filer
|
o
|
Accelerated filer
|
o
|
|
Non-accelerated filer
|
o
|
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
o
No
x
The aggregate market value of the Registrant’s Common Stock held by non-affiliates of the Registrant (based upon the closing price of the Registrant’s Common Stock as of June 30, 2013) was approximately $2,136 (based on 17,804,000 shares of common stock outstanding held by non-affiliates and a price of $.12 per share on such date). Shares of the Registrant’s Common Stock held by each executive officer and director and by each entity or person that, to the Registrant’s knowledge, owned 5% or more of the Registrant’s outstanding Common Stock as of June 30, 2013 have been excluded in that such persons may be deemed to be affiliates of the Registrant. This determination of affiliate status is not necessarily a conclusive determination for other purposes.
The number of outstanding shares of Registrant’s Common Stock, $0.001 par value, was 40,104,000 shares as of March 31, 2014.
TABLE OF CONTENTS
|
PART I
|
|
|
|
|
|
|
|
|
|
|
|
Item 1.
|
Description of Business
|
|
|
4
|
|
|
Item 2.
|
Description of Property
|
|
|
8
|
|
|
Item 3.
|
Legal Proceedings
|
|
|
8
|
|
|
Item 4.
|
Mine Safety Disclosures
|
|
|
8
|
|
|
|
|
|
|
|
|
|
PART II
|
|
|
|
|
|
|
|
|
|
|
|
|
Item 5.
|
Market for Common Equity and Related Stockholder Matters and Small Business Issuer Purchases of Equity Securities
|
|
|
9
|
|
|
Item 6.
|
Consolidated Financial Data
|
|
|
10
|
|
|
Item 7.
|
Management’s Discussion and Analysis of Financial Condition and Results of Operation
|
|
|
10
|
|
|
Item 7A.
|
Quantitative and Qualitative Disclosures About Market Risk
|
|
|
15
|
|
|
Item 8.
|
Financial Statements
|
|
|
F-1
|
|
|
Item 9.
|
Changes In and Disagreements With Accountants on Accounting and Financial Disclosures
|
|
|
16
|
|
|
Item 9A.
|
Controls and Procedures
|
|
|
16
|
|
|
Item 9B.
|
Other Information
|
|
|
16
|
|
|
|
|
|
|
|
|
|
PART III
|
|
|
|
|
|
|
|
|
|
|
|
|
Item 10.
|
Directors, Executive Officers, Promoters, Control Persons and Corporate Governance; Compliance with Section 16(a) of the Exchange Act
|
|
|
17
|
|
|
Item 11.
|
Executive Compensation
|
|
|
19
|
|
|
Item 12.
|
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
|
|
|
21
|
|
|
Item 13.
|
It Certain Relationships and Related Transactions, and Director Independence.
|
|
|
22
|
|
|
Item 14.
|
Principal Accountant Fees and Services
|
|
|
24
|
|
|
Item 15.
|
Exhibits
|
|
|
25
|
|
Due to a glitch in filing our Annual Report on Form 10-K, although our financials in XBRL format were prepared, they did not get included in the actual filing. Set forth below in this Form 10-K/A are the financial statements in XBRL format. Nothing in the Form 10-K as filed is being changed in this filing.
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.
Hyperera, Inc.,
a Nevada corporation
|
Title
|
|
Name
|
|
Date
|
|
Signature
|
|
|
|
|
|
|
|
|
|
Principal Executive Officer
|
|
Zhi Yong Li
|
|
May 14, 2014
|
|
/s/ Zhi Yong Li
|
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of the registrant and in the capacities and on the dates indicated:
|
Name
|
|
Signature
|
|
Position
|
|
Date
|
|
|
|
|
|
|
|
|
|
Zhi Yong Li
|
|
/s/ Zhi Yong Li
|
|
Principal Executive Officer and Director
|
|
May 14, 2014
|
|
|
|
|
|
|
|
|
|
Wei Wu
|
|
/s/ Wei Wu
|
|
Director, President, COO
|
|
May 14, 2014
|
|
|
|
|
|
|
|
|
|
Simon Bai
|
|
/s/ Simon Bai
|
|
Principal Financial Officer
|
|
May 14, 2014
|
|
|
|
|
|
and Principal Accounting Officer
|
|
|
|
|
|
|
|
|
|
|
|
Huitao Zhou
|
|
/s/ Huitao Zhou
|
|
Director
|
|
May 14, 2014
|
|
|
|
|
|
|
|
|
|
JianWu Zhang
|
|
/s/ JianWu Zhang
|
|
Director
|
|
May 14, 2014
|
|
|
|
|
|
|
|
|
|
Ming Liu
|
|
/s/ Ming Liu
|
|
Director
|
|
May 14, 2014
|
|
Exhibit No.
|
|
Document Description
|
|
|
|
|
|
5.1
|
|
Opinion of China Counsel on Greensaver Transaction
|
|
|
|
|
|
10.1
|
|
Loan Modification Agreement, Greensaver Transaction
|
|
|
|
|
|
31.1
|
|
CERTIFICATION of CEO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002.
|
|
|
|
|
|
31.2
|
|
CERTIFICATION of CFO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002.
|
|
|
|
|
|
32.1 *
|
|
CERTIFICATION of CEO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEYACT OF 2002
|
|
|
|
|
|
32.2 *
|
|
CERTIFICATION of CFO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEYACT OF 2002
|
|
|
|
|
|
Exhibit 101
|
|
Interactive data files formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Cash Flows, and (iv) the Notes to the Consolidated Financial Statements.**
|
|
|
|
|
|
101.INS
|
|
XBRL Instance Document**
|
|
|
|
|
|
101.SCH
|
|
XBRL Taxonomy Extension Schema Document**
|
|
|
|
|
|
101.CAL
|
|
XBRL Taxonomy Extension Calculation Linkbase Document**
|
|
|
|
|
|
101.DEF
|
|
XBRL Taxonomy Extension Definition Linkbase Document**
|
|
|
|
|
|
101.LAB
|
|
XBRL Taxonomy Extension Label Linkbase Document**
|
|
|
|
|
|
101.PRE
|
|
XBRL Taxonomy Extension Presentation Linkbase Document**
|
* This exhibit shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933 of the Securities Exchange Act of 1934, whether made before or after the date hereof and irrespective of any general incorporation language in any filings.
** 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.
5
Lifes Time Capsule Servi... (PK) (USOTC:LTCP)
Historical Stock Chart
From Nov 2024 to Dec 2024
Lifes Time Capsule Servi... (PK) (USOTC:LTCP)
Historical Stock Chart
From Dec 2023 to Dec 2024
