Amended Annual Report (10-k/a)
01 July 2013 - 8:02PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
(Amendment No. 1)
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ANNUAL
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended:
February
28, 2013
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TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from _____________
to _________________
Commission File No.
000-52669
NEXT 1 INTERACTIVE, INC.
(Exact name of registrant as specified in
its charter)
Nevada
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26-3509845
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(State or other jurisdiction of
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(I.R.S. Employer
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incorporation or formation)
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Identification Number)
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2690 Weston Road, Suite 200
Weston, FL 33331
(Address of principal executive offices)
(954) 888-9779
(Registrant’s telephone number
)
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 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.
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Yes
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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).
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Yes
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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:
Large accelerated filer
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o
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Accelerated filer
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o
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Non-accelerated filer
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o
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Smaller reporting company
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Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
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Yes
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No
As of June 11, 2013, the registrant
had 13,752,097 shares of its commons stock, par value $0.00001 per share, outstanding.
EXPLANATORY NOTE
Next 1 Interactive, Inc. is filing this Amendment
No. 1 (the “Amendment No. 1”) to its Annual Report on Form 10-K for the fiscal year ended February 28, 2013, which
was originally filed on June 13, 2013 (the “Original Filing”) for the sole purpose of furnishing Exhibit 101 to the
Form 10-K 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-K formatted in XBRL (eXtensible Business Reporting Language).
No other changes have been made to the Original
Filing. This Amendment No.1 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-K for the fiscal year ended February 28, 2013.
Pursuant to Rule 406T of Regulation S-T,
the interactive data files contained in 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.
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Description
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31.1
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Certification of Chief Executive Officer*
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31.2
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Certification of Chief Financial Officer*
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32.1
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Certification of Chief Executive Officer*
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32.2
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Certification of Chief Financial Officer*
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101.INS
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XBRL Instance Document**
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101.SCH
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XBRL Taxonomy Extension Schema Document**
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document**
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document**
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101.LAB
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XBRL Taxonomy Extension Label Linkbase Document**
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document**
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* Previously filed as exhibit to Registrant’s Annual Report
on Form 10-K for the period ended February 28, 2013.
**Furnished herewith.
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.
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NEXT 1 INTERACTIVE, INC.
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Date: June 28, 2013
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/s/
William Kerby
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William Kerby
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Chief Executive Officer
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(Principal Executive Officer)
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Date: June 28, 2013
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/s/
Adam Friedman
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Adam Friedman
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Chief Financial Officer
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(Principal Accounting Officer)
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