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Plandai Biotechnology, Inc. 
 CA
  SEC # 1317880


        
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199  SEC Filings
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  from  3/15/05  to  3/20/23  (None in the Past Year)

  List All Filings  or
  Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent   
 
Most-Recent Filing:    ‘10-Q’ — Quarterly Report — Form 10-Q — for 9/30/16 — Filed as:  Filer / Offerer 
 
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notifications of all
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Filings
involving  Plandai Biotechnology, Inc. 

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Forms
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, Documents
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& Exhibits
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 in  154 Filings
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 Filed as:  Filer / Offerer  or  Owner / Insider


        
Latest Filing  Type    Category    Description        Documents
     
3/20/23 OLD10-QUpdate:  Quarterly Reports — Form 10-Q  OLD  — Financial Reports
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33
3/16/23 OLD10-KUpdate:  Annual Reports — Form 10-K  OLD  — Financial Reports
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14
1/31/17 OLD15-12GRegistration:  Certification of a Termination of Registration of a Class of Securities — Form 15  OLD 1
9/28/16 OLDNT 10-KUpdate:  Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25  OLD 9
9/21/16 OLD8-KUpdate:  Current Reports — Form 8-K  OLD  — Press Releases
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& Conference Calls
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35

8-K Items: 
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2/10/14 OLD
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  Business & Operations: 
Entry into a Material Definitive Agreement — Item 1.01  OLD  — ‘EX-10’
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2
9/9/14 OLD"Termination of a Material Definitive Agreement — Item 1.02  OLD  — ‘EX-10’
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1
10/9/12 OLD
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  Financial Info: 
Completion of Acquisition or Disposition of Assets — Item 2.01  OLD  — ‘EX-2’
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3
11/12/13 OLD"Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03  OLD  — ‘EX-10’
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3
2/10/14 OLD
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  Securities & Trading: 
Unregistered Sales of Equity Securities — Item 3.02  OLD 6
5/17/16 OLD
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  Accountants & Accounting: 
Changes in Registrant’s Certifying Accountant — Item 4.01  OLD  — ‘EX-16’
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15
5/17/16 OLD"Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02  OLD 3
10/9/12 OLD
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  Governance & Management: 
Changes in Control of Registrant — Item 5.01  OLD 3
3/2/16 OLD"Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02  OLD  — ‘EX-17’
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 — List of Directors & Officers
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10
9/21/16 OLD"Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03  OLD  — ‘EX-3’
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5
9/21/16 OLD"Submission of Matters to a Vote of Security Holders — Item 5.07  OLD 1
5/3/12 OLD
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  Disclosures: 
Regulation FD Disclosure — Item 7.01  OLD  — ‘EX-99’
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1
9/21/16 OLD
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  Events: 
Other Events — Item 8.01  OLD 5
9/21/16 OLD
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  Financials: 
Financial Statements and Exhibits — Item 9.01  OLD  — Financial Reports
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14

5/17/16 OLDCORRESPComment:  Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC
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20
11/16/15 OLDNT 10-QUpdate:  Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25  OLD 16
2/13/15 OLDEFFECTSEC:  SEC Notice of Effectiveness  OLD 1
2/9/15 OLDS-3Registration:  Registration Statements – Securities for Transactions — Form S-3  OLD 2
7/14/08 OLD10QSBUpdate:  Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB  OLD 14
7/14/08 OLD10KSBUpdate:  Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB  OLD 6
2/6/06 OLD10SB12GRegistration:  Registration Statements by Small-Business Issuers — Form 10-SB  OLD 5

General Exhibits: 
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3/20/23 OLDEX-20Other Documents and Statements Furnished to Security Holders  OLD 2
9/21/16 OLDEX-3Articles of Incorporation/Organization and Bylaws  OLD 3
3/2/16 OLDEX-17Correspondence re: Departure of a Director  OLD 1
5/20/15 OLDEX-10Material Contracts  OLD 24
1/21/15 OLDEX-23Consent of Expert or Counsel  OLD 1
1/21/15 OLDEX-5Opinions of Counsel re: Legality  OLD 2
2/19/14 OLDEX-4Instruments, Including Indentures, Defining the Rights of Security Holders  OLD 2
11/23/11 OLDEX-2Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession  OLD 1
7/20/11 OLDEX-21Subsidiaries Lists  OLD 2

Additional Exhibits: 
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2/10/14 OLDEX-99Miscellaneous Exhibits, such as Press Releases  OLD  — Press Releases
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& Conference Calls
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3

Financials: 
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3/20/23 OLDEX-31Certifications — §302 – SOA’02  OLD 82
3/20/23 OLDEX-32Certifications — §906 – SOA’02  OLD 70
8/17/16 OLDXML  &  R#IDEA Financial Reports Info  OLD  — Financial Reports
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842
8/17/16 OLDEXCELIDEA Workbooks of Financial Reports Info  OLD  — Workbooks of Financial Reports
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34
8/17/16 OLDEX-101.*XBRL Data  (XBRL Files)  OLD 144
8/17/16 OLDZIPXBRL Zipped Folders
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  (Folders of XBRL Files)  OLD 
24
4/27/16 OLDEX-16Letters re: Changes in Accountants  OLD 11

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9/21/16 OLDGRAPHICPhotos, Images and Graphs  OLD 104


Forms
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, Documents
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& Exhibits
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 in  45 Filings
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 Filed re:  Issuer / Subject Company


        

        
Latest Filing  Type    Category    Description        Documents
     
2/15/22 OLDSC 13GOwnership:  Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G  OLD 10
5/27/14 OLD4Ownership:  Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4  OLD 6
5/27/14 OLD3Ownership:  Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3  OLD 7

Letters: 
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6/9/16 OLDLETTERComment and Other Letters from the SEC  [ a.k.a. UPLOAD ]  OLD  — All Correspondence with the SEC22


        

Filings History

Year    # of Filings
In descending order
2023 2
2022 1
2021 2
2020 1
2019 1
2018 1
2017 3
2016 14
2015 15
2014 26
2013 14
2012 16
2011 10
2010 27
2009 5
2008 18
2007 4
2006 28
2005 11

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