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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 31.2
OFFICER'S CERTIFICATION PURSUANT TO SECTION 302 OF SARBANES OXLEY ACT
I, Robert Choiniere, certify that:
1. I have reviewed this annual report on Form 10-K for the year ended July 31, 2018 of Ameri Metro, Inc.
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the issuer as of, and for, the periods presented in this report;
4. The issuer's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the issuer and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the small business issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the issuer's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the issuer’s internal control over financial reporting that occurred during the issuer's most recent fiscal quarter (the issuer's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the issuer's internal control over financial reporting; and
5. The issuer’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the issuer's auditors and the audit committee of the small business issuer's board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the small business issuer's ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the issuer’s internal control over financial reporting.
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Date: November 6, 2019
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| By: /s/ Robert Choiniere | |
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| Chief Financial Officer | |
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/6/19 | |||
| For Period end: | 7/31/18 | 10-K | ||
| List all Filings | ||||