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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/16/13 TORtec Group Corp 10-K 3/31/13 53:1.6M Burningham Leonard W/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report on Form 10K for the Year Ended March HTML 222K 31, 2013 2: EX-14 Code of Ethics HTML 20K 3: EX-31 302 Certification HTML 21K 4: EX-32 906 Certification HTML 18K 52: R1 Document and Entity Information HTML 45K 36: R2 Geo Point Resources, Inc. BALANCE SHEETS HTML 73K 32: R3 Geo Point Resources, Inc. Balance Sheet HTML 43K (Parenthetical) 14: R4 Geo Point Resources, Inc. Statements of Operations HTML 43K 35: R5 Geo Point Resources, Inc. Statements of HTML 31K Shareholders' Equity (Deficit) For the Year Ended March 31, 2012 and 2013 20: R6 Geo Point Resources, Inc. STATEMENTS OF CASH FLOWS HTML 70K 45: R7 Organization and Business HTML 28K 21: R8 Summary of Significant Accounting Policies HTML 37K 26: R9 Property and Equipment HTML 30K 15: R10 Lines of Credit HTML 21K 23: R11 Stockholder's Equity HTML 27K 44: R12 Subsequent Event HTML 20K 42: R13 Summary of Significant Accounting Policies HTML 77K (Policies) 33: R14 Property and Equipment (Tables) HTML 29K 48: R15 Organization and Business (Details) HTML 19K 43: R16 Summary of Significant Accounting Policies HTML 22K (Details) 13: R17 Property and Equipment (Details) HTML 32K 16: R18 Lines of Credit (Details) HTML 35K 47: R19 Stockholder's Equity (Details) HTML 21K 50: R20 Subsequent Event (Details) HTML 19K 31: XML IDEA XML File -- Filing Summary XML 52K 53: XML.R1 Document and Entity Information XML 182K 25: XML.R2 Geo Point Resources, Inc. BALANCE SHEETS XML 201K 41: XML.R3 Geo Point Resources, Inc. Balance Sheet XML 134K (Parenthetical) 30: XML.R4 Geo Point Resources, Inc. Statements of Operations XML 129K 28: XML.R5 Geo Point Resources, Inc. Statements of XML 259K Shareholders' Equity (Deficit) For the Year Ended March 31, 2012 and 2013 12: XML.R6 Geo Point Resources, Inc. STATEMENTS OF CASH FLOWS XML 210K 37: XML.R7 Organization and Business XML 39K 11: XML.R8 Summary of Significant Accounting Policies XML 49K 18: XML.R9 Property and Equipment XML 45K 27: XML.R10 Lines of Credit XML 35K 22: XML.R11 Stockholder's Equity XML 38K 19: XML.R12 Subsequent Event XML 34K 46: XML.R13 Summary of Significant Accounting Policies XML 129K (Policies) 24: XML.R14 Property and Equipment (Tables) XML 44K 49: XML.R15 Organization and Business (Details) XML 43K 39: XML.R16 Summary of Significant Accounting Policies XML 59K (Details) 38: XML.R17 Property and Equipment (Details) XML 87K 40: XML.R18 Lines of Credit (Details) XML 118K 17: XML.R19 Stockholder's Equity (Details) XML 55K 34: XML.R20 Subsequent Event (Details) XML 34K 29: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 108K 5: EX-101.INS XBRL Instance -- gpri-20130331 XML 175K 9: EX-101.CAL XBRL Calculations -- gpri-20130331_cal XML 40K 8: EX-101.DEF XBRL Definitions -- gpri-20130331_def XML 44K 7: EX-101.LAB XBRL Labels -- gpri-20130331_lab XML 223K 6: EX-101.PRE XBRL Presentations -- gpri-20130331_pre XML 181K 10: EX-101.SCH XBRL Schema -- gpri-20130331 XSD 47K 51: ZIP XBRL Zipped Folder -- 0001010412-13-000198-xbrl Zip 30K
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GEO POINT RESOURCES, INC.
CODE OF CONDUCT
Introduction
This Code of Conduct (this “Code”)1 is applicable to the (1) President and Chief Executive Officer, (2) Chief Financial Officer, (3) Chief Accounting Officer or Controller and (4) other persons performing similar functions (collectively, the “Covered Executives”) of Geo Point Resources, Inc. (“Geo Point”). As used in this Code, “we”, “our”, “us” or “Geo Point” means Geo Point Resources, Inc., and “you” means a Covered Executive. The Covered Executives hold an important and elevated role in corporate governance, and are uniquely positioned and empowered to ensure that Geo Point’s and interests are appropriately balanced, protected and preserved. Geo Point’s Board of Directors (the “Board”) has adopted this Code to deter wrongdoing and to promote honest and ethical conduct, proper disclosure of financial information in Geo Point’s periodic reports and compliance with applicable laws, rules and regulations by Geo Point’s senior officers who have financial responsibilities.
General obligations
In performing your duties, we expect you to:
* Conduct yourself honestly and ethically, including the ethical handling of actual or apparent conflicts of interest between personal and professional relationships.
* Refrain from using your position for personal gain or competing directly or indirectly with Geo Point.
* Provide, or cause to be provided, full, fair, accurate, timely and understandable disclosures in (i) reports and documents that we file with the Securities and Exchange Commission (the “SEC”) and (ii) in other public communications made by us.
* Comply, and encourage others reporting to you to comply, in all material respects to all applicable rules and regulations of federal, state and local governments, the SEC and other appropriate private and public regulatory agencies.
* Comply, and encourage others reporting to you to comply, with this Code and all other codes of business conduct or ethics adopted by us from time to time.
* Promptly report, and encourage others reporting to you to report, any known waiver or violation of this Code to William C. Lachmar, our President or his successor, or a member of the Board.
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1 This Code is specifically intended to meet the requirements of Section 406 of the Sarbanes-Oxley Act of 2002 (including any amendments).
Waivers from or Changes to the Code
The Board will have the sole and absolute discretionary authority to approve any changes to this Code and any waivers from this Code. Any waiver from this Code, including an implicit waiver, for a Covered Executive, will be promptly disclosed on a Form 8-K or any other means approved by the SEC. Such disclosure will include the nature of the waiver, the name of the Covered Executive to whom the Board granted the waiver and the date of the waiver. Any change to this Code will be promptly disclosed as required by law or regulation of the SEC.
Administration of and Compliance with this Code
Procedures for Raising Concerns. You are expected to comply with this Code and to report any possible violation of this Code, so that any such violation can be investigated and evaluated. Concerns may be presented in person or in writing to William C. Lachmar, our President or his successor, or a member of the Board. Concerns may be reported on a confidential and anonymous basis. Written concerns should be addressed to William C. Lachmar or a member of the Board at Geo Point Resources, Inc., Attention: Board of Directors, 1421 E. Pomona Street, Santa Ana, California 92705.
Procedures for Investigating and Resolving Concerns. Reports of possible violations will be forwarded to a member of the Board, who may, in their discretion, assume responsibility for evaluating any possible violation and directing or conducting any investigation or may delegate any portion of such responsibility to a committee of the Board or another person or entity. The Board will have the authority to engage independent counsel and other advisers, as it deems necessary, to assist in its investigation and decision process.
After conducting the investigation, the results will be evaluated and the Board will authorize such response, follow-up and preventive actions, if any, as are deemed necessary and appropriate to address the substance of the reported possible violation. We reserve the right to take whatever action it believes appropriate, up to and including discharge of any Covered Executive determined to have engaged in improper conduct.
We will not penalize or retaliate against any person or entity for reporting a possible violation in good faith. We will not tolerate retaliation against any person or entity for submitting, or for cooperating in the investigation of, a possible violation. Any retaliation will warrant disciplinary action against the person who wrongfully retaliates, up to and including termination of employment.
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/22 TORtec Group Corp. 10-K 3/31/22 41:2.2M Goff Shelley/FA 9/27/21 TORtec Group Corp. 10-K 3/31/21 39:2.3M Goff Shelley/FA 8/14/20 TORtec Group Corp. 10-Q 6/30/20 40:1.2M Goff Shelley/FA |