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As Of Filer Filing For·On·As Docs:Size 11/06/19 Ameri Metro Inc (for… Yellowwood) 10-K/A 7/31/18 148:28M |
Document/Exhibit Description Pages Size 1: 10-K/A 10Ka20180731 HTML 605K 2: EX-10 Supporting Document HTML 36K 4: EX-10 Supporting Document HTML 36K 6: EX-10 Supporting Document HTML 36K 8: EX-10 Supporting Document HTML 36K 10: EX-10 Supporting Document HTML 36K 12: EX-10 Supporting Document HTML 36K 14: EX-10 Supporting Document HTML 36K 16: EX-10 Supporting Document HTML 36K 18: EX-10 Supporting Document HTML 36K 20: EX-10 Supporting Document HTML 36K 22: EX-10 Supporting Document HTML 36K 24: EX-10 Supporting Document HTML 36K 26: EX-10 Supporting Document HTML 36K 28: EX-10 Supporting Document HTML 36K 30: EX-10 Supporting Document HTML 36K 32: EX-10 Supporting Document HTML 36K 34: EX-10 Supporting Document HTML 36K 36: EX-10 Supporting Document HTML 36K 38: EX-10 Supporting Document HTML 36K 40: EX-10 Supporting Document HTML 36K 42: EX-10 Supporting Document HTML 36K 44: EX-10 Supporting Document HTML 36K 46: EX-10 Supporting Document HTML 36K 3: EX-10 Exhibit 10.10 Payment Agreement to Penndel Land Co PDF 154K -- ex1010paymentagreementt 5: EX-10 Exhibit 10.11 Ameri Metro Inc. / Hsr Tech Inc. PDF 114K Licensing of Intellectual Property Agreement -- ex1011amerimetroinchsrt 7: EX-10 Exhibit 10.12 Hsr Tech Loi Tech Use Agreement -- PDF 113K ex1012hsrtechloitechuse 9: EX-10 Exhibit 10.13 Opportunity License Agreement PDF 102K Entities -- ex1013opportunitylicens 11: EX-10 Exhibit 10.14 Master Agreement for Construction PDF 155K Nonprofits -- ex1014masteragreementfo 13: EX-10 Exhibit 10.15 Master Agreement for Construction PDF 151K Entities -- ex1015masteragreementfo 15: EX-10 Exhibit 10.16 Consulting Agreement Hsrfp Inc. -- PDF 149K ex1016consultingagreeme 17: EX-10 Exhibit 10.17 Consulting Agreement Hsrf Inc. -- PDF 148K ex1017consultingagreeme 19: EX-10 Exhibit 10.18 Company Founder Emp. Agreement -- PDF 158K ex1018companyfounderemp 21: EX-10 Exhibit 10.19 Directorship Agreement -- PDF 147K ex1019directorshipagree 23: EX-10 Exhibit 10.21 Port De Ostia Inc. Agreement Gti -- PDF 152K ex1021portofdeostiainca 25: EX-10 Exhibit 10.22 C-Bar Marshall Rebar Agreement -- PDF 412K ex1022cbarmarshallrebaragr 27: EX-10 Exhibit 10.23 Ameri Metro & Jewell Loi -- PDF 940K ex1023amerimetrojewellloi 29: EX-10 Exhibit 10.24 Master Consulting Agreement -- PDF 152K ex1024masterconsultinga 31: EX-10 Exhibit 10.25 Master Trustee Agreement -- PDF 216K ex1025mastertrusteeagre 33: EX-10 Exhibit 10.26 2015 Executive Incentive PDF 241K Compensation Program -- ex1026executiveince2015 35: EX-10 Exhibit 10.27 Establishing the Compensation PDF 230K Committee -- ex1027establishingtheco 37: EX-10 Exhibit 10.28 Amendment to Payment Agreement PDF 124K Penndel Land Co. -- ex1028amendmenttopennde 39: EX-10 Exhibit 10.29Amendment to Hsr Technologies Inc. PDF 127K Payment Agreement -- ex1029amendmenttohsrtec 41: EX-10 Exhibit 10.30 Amendment to Damar Truckdeck LLC PDF 59K Payment Agreement -- ex1030amendmenttodamartruckd 43: EX-10 Exhibit 10.31 Tems Consent Form Letter -- PDF 107K ex1031temsconsentformle 45: EX-10 Exhibit 10.8 Agreement for Construction -- PDF 154K ex108agreementforconstr 47: EX-10 Exhibit 10.9 Assignment Agreement for Construction PDF 145K -- ex109assignmentagreemen 94: EX-99 Exhibit 99.5 Form of Subscription Agreement for HTML 75K Sale of the Shares 52: EX-99 Supporting Document HTML 36K 54: EX-99 Supporting Document HTML 36K 56: EX-99 Supporting Document HTML 36K 58: EX-99 Supporting Document HTML 36K 60: EX-99 Supporting Document HTML 36K 62: EX-99 Supporting Document HTML 36K 64: EX-99 Supporting Document HTML 36K 66: EX-99 Supporting Document HTML 36K 68: EX-99 Supporting Document HTML 36K 70: EX-99 Supporting Document HTML 36K 72: EX-99 Supporting Document HTML 36K 74: EX-99 Supporting Document HTML 36K 76: EX-99 Supporting Document HTML 36K 78: EX-99 Supporting Document HTML 36K 80: EX-99 Supporting Document HTML 36K 82: EX-99 Supporting Document HTML 36K 84: EX-99 Supporting Document HTML 36K 86: EX-99 Supporting Document HTML 36K 88: EX-99 Supporting Document HTML 36K 90: EX-99 Supporting Document HTML 36K 92: EX-99 Supporting Document HTML 36K 95: EX-99 Supporting Document HTML 36K 97: EX-99 Supporting Document HTML 36K 99: EX-99 Supporting Document HTML 36K 101: EX-99 Supporting Document HTML 36K 53: EX-99 Exhibit 99.10 Atlantic Energy & Utilities Bond PDF 478K Indenture -- ex9910atlanticenergyutilitie 55: EX-99 Exhibit 99.11 High Speed Rail Projects Bond PDF 480K Indenture -- ex9911highspeedrailprojectsb 57: EX-99 Exhibit 99.12 Port Freeport & Brazoria Fort Bend PDF 481K Rail District Bond Indenture -- ex9912portfreeportbrazoriafo 59: EX-99 Exhibit 99.13 High Speed Rail & Ancillary Projects PDF 528K Bond Indenture -- ex9913highspeedrailancillary 61: EX-99 Exhibit 99.14 Port of Ostia Inc. Ksjm PDF 530K International Airport Inc. Bond Indenture -- ex9914portofostiaincksjminte 63: EX-99 Exhibit 99.15 Portus De Jewel Mexico Bond PDF 527K Indenture -- ex9915portusdejewelmexicobon 65: EX-99 Exhibit 99.16 Ksjm International Airport Inc. Bond PDF 519K Indenture -- ex9916ksjminternationalairpo 67: EX-99 Exhibit 99.17 Hsr Freight Line Inc.Phila. Port PDF 522K Bond Indenture -- ex9917hsrfreightlineincphila 69: EX-99 Exhibit 99.18 Hsr Freight Line Inc. Bond Indenture PDF 474K -- ex9918hsrfreightlineincbondi 71: EX-99 Exhibit 99.19 Hsr Passenger Services Inc. Bond PDF 521K Indenture -- ex9919hsrpassengerservicesin 73: EX-99 Exhibit 99.20 Hsr Technologies Inc. Bond Indenture PDF 515K -- ex9920hsrtechnologiesincbond 75: EX-99 Exhibit 99.21 Malibu Homes Inc. Bond Indenture -- PDF 521K ex9921malibuhomesincbondinde 77: EX-99 Exhibit 99.22 Platinum Media Inc. Bond Indenture PDF 507K -- ex9922platinummediaincbondi 79: EX-99 Exhibit 99.23 Port De Claudius Inc.Port Trajan of PDF 470K Pa. Bond Indenture -- ex9923portdeclaudiusincportt 81: EX-99 Exhibit 99.24 Panama Canal Alabama Port PDF 665K Partnership -- ex9924panamacanalalabamaport 83: EX-99 Exhibit 99.25 Lord Chauffeurs Inc. Business Jet PDF 561K Center Ksjm Airport Bond Indenture -- ex9925lordmastertrustindent 85: EX-99 Exhibit 99.26 Hsr Freight Line Inc. Hsr Passenger PDF 480K Services Coast to Coast Rail Bond Indenture -- ex9926hsrfreightlineincandhs 87: EX-99 Exhibit 99.27 New York Washington Rail Bond PDF 515K Indenture -- ex9927newyorkwashingtonrailb 89: EX-99 Exhibit 99.28 Ann Charles International Cargo PDF 469K Airport Bond Indenture -- ex9928anncharlesinternationa 91: EX-99 Exhibit 99.29 Texas International Trade Corridor PDF 469K Bond Indenture -- ex9929texasinternationaltrad 93: EX-99 Exhibit 99.30 Virginia Crescent Line Rail Bond PDF 469K Indenture -- ex9930virginiacrescentlinera 96: EX-99 Exhibit 99.6 Intended Use of Master Trust PDF 240K Indentures -- ex996intendeduseofmastertrus 98: EX-99 Exhibit 99.7 Florida Alabama Tpo Bond Indenture -- PDF 479K ex997floridaalabamatpobondin 100: EX-99 Exhibit 99.8 Alabama Toll Road Bond Indenture -- PDF 480K ex998alabamatollroadbondind 102: EX-99 Exhibit 99.9 Appalachian Region Commission Bond PDF 478K Indenture -- ex999appalachianregioncommi 48: EX-31 Exhibit 31.1 Certification Pursuant to Section 302 HTML 43K of the Sarbanes-Oxley Act of 2002 49: EX-31 Exhibit 31.2 Certification Pursuant to Section 302 HTML 43K of the Sarbanes-Oxley Act of 2002 50: EX-32 Exhibit 32.1 Certification of Principal Executive HTML 40K Officer to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 51: EX-32 Exhibit 32.2 Certification of Principal Accounting HTML 39K and Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 129: R1 Document and Entity Information HTML 84K 115: R2 Consolidated Balance Sheets HTML 116K 119: R3 Consolidated Balance Sheets (Parenthetical) HTML 66K 145: R4 Consolidated Statements of Operations HTML 61K 130: R5 Consolidated Statements of Stockholders' Deficit HTML 58K 116: R6 Consolidated Statements of Cash Flows HTML 87K 120: R7 Nature of Business HTML 42K 144: R8 Going Concern HTML 42K 131: R9 Summary of Significant Accounting Policies HTML 56K 127: R10 Property and Equipment HTML 44K 111: R11 Loans Payable - Related Parties HTML 42K 135: R12 Stock Payable HTML 42K 139: R13 Capital Stock HTML 47K 128: R14 Stock Options HTML 59K 112: R15 Commitments and Contingencies HTML 56K 136: R16 Income Taxes HTML 59K 140: R17 Subsequent Events HTML 57K 126: R18 Summary of Significant Accounting Policies HTML 96K (Policies) 113: R19 Property and Equipment (Tables) HTML 44K 132: R20 Stock Options (Tables) HTML 58K 147: R21 Income Taxes (Tables) HTML 60K 121: R22 Going Concern (Details) HTML 43K 117: R23 Summary of Significant Accounting Policies HTML 51K (Details) 133: R24 Property and Equipment (Narrative) (Details) HTML 41K 148: R25 Property and Equipment (Schedule of Property and HTML 48K Equipment) (Details) 122: R26 Loans Payable - Related Parties (Details) HTML 63K 118: R27 Stock Payable (Details) HTML 63K 134: R28 Capital Stock (Details) HTML 89K 146: R29 Stock Options (Narrative) (Details) HTML 77K 142: R30 Stock Options (Schedule of Summary of Stock Option HTML 65K Activity) (Details) 138: R31 Stock Options (Schedule of Fair Value of Each HTML 49K Option Granted Weighted Average Assumptions) (Details) 110: R32 Commitments and Contingencies (Details) HTML 143K 125: R33 Income Taxes (Narrative) (Details) HTML 44K 141: R34 Income Taxes (Schedule of Difference between HTML 54K Income Taxes Computed at Statutory Rate and Provision for Income Taxes) (Details) 137: R35 Income Taxes (Schedule of Reconciliation of HTML 60K Provision for Income Taxes) (Details) 109: R36 Income Taxes (Schedule of Significant Components HTML 51K of Deferred Income Tax Assets and Liabilities) (Details) 124: R37 Subsequent Events (Details) HTML 224K 114: XML IDEA XML File -- Filing Summary XML 108K 143: EXCEL IDEA Workbook of Financial Reports XLSX 49K 105: EX-101.INS XBRL Instance -- amgi-20180731 XML 702K 103: EX-101.CAL XBRL Calculations -- amgi-20180731_cal XML 127K 104: EX-101.DEF XBRL Definitions -- amgi-20180731_def XML 383K 106: EX-101.LAB XBRL Labels -- amgi-20180731_lab XML 655K 107: EX-101.PRE XBRL Presentations -- amgi-20180731_pre XML 503K 108: EX-101.SCH XBRL Schema -- amgi-20180731 XSD 129K 123: ZIP XBRL Zipped Folder -- 0001534155-19-000020-xbrl Zip 77K
EXHIBIT 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Ameri Metro, Inc. (the "Company") on Form 10-K for the year ended July 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), each of the undersigned, in the capacities and on the dates indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.
3. A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
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Date: November 6, 2019
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| By: /s/ Debra Mathias |
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| Chief Executive Officer (Principal Executive Officer)
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This ‘10-K/A’ Filing | Date | Other Filings | ||
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Filed on: | 11/6/19 | |||
For Period end: | 7/31/18 | 10-K | ||
List all Filings |