Amended Annual Report (10-k/a)
05 Mayo 2016 - 5:09AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-K
(Amendment
No. 1)
☒
Annual
Report Pursuant to Section 13 or 15(D) of the Securities Exchange Act of 1934
for
the fiscal year ended
December 31, 2015
☐
Transition
Report Under Section 13 or 15(D) of the Securities Exchange Act of 1934
for
the transition period from _______________ to _______________
Commission
File Number:
333-169531
EMPIRE
GLOBAL GAMING, INC
.
(Exact
name of registrant as specified in its charter)
Nevada
|
|
27-2529852
|
(State
or other jurisdiction of
incorporation or organization)
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|
(IRS
Employer
Identification No.)
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|
|
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555
Woodside Avenue
|
|
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Bellport,
New York 11713
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11713
|
(Address
of principal executive offices)
|
|
(Zip
Code)
|
Issuer's
telephone number, including area code:
(877) 643-3200
n/a
Former
address if changed since last report
Securities
registered under Section 12(b) of the Exchange Act:
None
Securities
registered under Section 12(g) of the Exchange Act:
Common
Stock, par value $0.001 per share
Indicate
by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ☐
No ☒
Indicate
by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act. Yes ☐ No
☒
Indicate
by check mark whether the registrant (1) 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-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. 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 ☒
|
Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). ☐
Yes ☒ No
State
issuer's revenues for its most recent fiscal year: $153
State
the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price
at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day
of the registrant’s most recently completed second fiscal quarter (for purposes of this determination, only our Directors
and Executive Officers have been deemed affiliates): $325,220
State
the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date: 57,301,000
shares of common stock as of April 14, 2016.
EXPLANATORY NOTE
This Annual Report on Form 10-K/A is being filed as Amendment No. 1 to the Registrant’s Annual Report on Form 10-K for the
fiscal year ended December 31, 2015 filed with the Securities and Exchange Commission or the SEC on April 14, 2016, solely
for the purpose of correcting the date on the Report of Independent Registered Public Accounting Firm.
REPORT
OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To
the Board of Directors and
Stockholders of Empire Global Gaming, Inc.
Bellport,
New York
We
have audited the accompanying balance sheets of Empire Global Gaming, Inc. as of December 31, 2015 and 2014, and the related statements
of operations, changes in stockholders’ deficit, and cash flows for the years then ended. The Company’s management
is responsible for these financial statements. Our responsibility is to express an opinion on these financial statements based
on our audits.
We
conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those
standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are
free of material misstatement. The company is not required to have, nor were we engaged to perform, an audit of its internal control
over financial reporting. Our audit included consideration of internal control over financial reporting as a basis for designing
audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness
of the company’s internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes
examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting
principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation.
We believe that our audits provide a reasonable basis for our opinion.
In
our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Empire
Global Gaming, Inc. as of December 31, 2015 and 2014, and the results of its operations and its cash flows for the years then
ended, in conformity with accounting principles generally accepted in the United States of America.
The
accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As disclosed
in Note 2 to the financial statements, to date, the Company generated minimal revenues, has experienced recurring operating losses
and had an accumulated deficit of $835,231 as of December 31, 2015 and had negative working capital of $24,011 at December 31,
2015. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going
concern. Management’s plans in regards to these matters are described in Note 2. These financial statements do
not include any adjustments that might result from this uncertainty.
Hackensack,
New Jersey
April
14, 2016
PART
IV
Item
15. Exhibits and Financial Statement Schedules.
Exhibit No.
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Description
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31.1
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Certification of Chief Executive Officer filed pursuant to Rules 13a-14 and 15d-14 promulgated under the Securities Act of 1933.
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31.2
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Certification of Chief Financial Officer filed pursuant to Rules 13a-14 and 15d-14 promulgated under the Securities Act of 1933.
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32.1
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Certification of Chief Executive Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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32.2
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Certification of Chief Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
|
SIGNATURES
Pursuant
to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this amended
report to be signed on its behalf by the undersigned, thereunto duly authorized, on the 4th day of May 2016.
EMPIRE
GLOBAL GAMING, INC.
By
:
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/s/ Nicholas Sorge, Sr.,
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Nicholas
Sorge, Sr.,
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President
and Director
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By:
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/s/ Dolores Marsh
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Dolores
Marsh,
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Chief
Financial Officer, Secretary and Director
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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 indicated.
NAME
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TITLE
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DATE
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/s/
Nicholas Sorge, Sr.
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Principal
Executive Officer, President and Director
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May
4, 2016
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Nicholas
Sorge, Sr.
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/s/
Dolores Marsh
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Chief
Financial Officer, Secretary and Director
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May
4, 2016
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Dolores
Marsh
|
|
|
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Empire Global Gaming (CE) (USOTC:EPGG)
Gráfica de Acción Histórica
De May 2024 a Jun 2024
Empire Global Gaming (CE) (USOTC:EPGG)
Gráfica de Acción Histórica
De Jun 2023 a Jun 2024