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LOT78, Inc. 
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  SEC # 1444275

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96  SEC Filings
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  from  9/9/08  to  12/24/14  (None in the Past Year)

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  Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent   
 
Most-Recent Filing:    ‘15-12G’ — Certification of a Termination of Registration of a Class of Securities — Form 15 — Filed as:  Filer / Offerer 
 
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notifications of all
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Filings
involving  LOT78, Inc. 

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Forms
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, Documents
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& Exhibits
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 in  89 Filings
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 Filed as:  Filer / Offerer  or  Owner / Insider


        
Latest Filing  Type    Category    Description        Documents
     
12/24/14 OLD15-12GRegistration:  Certification of a Termination of Registration of a Class of Securities — Form 15  OLD 1
12/12/14 OLD8-KUpdate:  Current Reports — Form 8-K  OLD  — Press Releases
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& Conference Calls
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23

8-K Items: 
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8/22/14 OLD
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  Business & Operations: 
Entry into a Material Definitive Agreement — Item 1.01  OLD  — ‘EX-10’
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7
11/19/12 OLD"Mine Safety – Reporting of Shutdowns and Patterns of Violations — Item 1.04  OLD 1
7/19/13 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
1/6/14 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
8/22/14 OLD
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  Securities & Trading: 
Unregistered Sales of Equity Securities — Item 3.02  OLD  — ‘EX-1’
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6
11/19/12 OLD
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  Accountants & Accounting: 
Changes in Registrant’s Certifying Accountant — Item 4.01  OLD  — ‘EX-16’
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2
7/19/13 OLD
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  Governance & Management: 
Changes in Control of Registrant — Item 5.01  OLD 4
12/12/14 OLD"Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02  OLD  — List of Directors & Officers
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8
7/19/13 OLD"Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03  OLD  — ‘EX-3’
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4
7/19/13 OLD"Change in Shell Company Status — Item 5.06  OLD 1
12/12/14 OLD
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  Events: 
Other Events — Item 8.01  OLD 10
12/12/14 OLD
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  Financials: 
Financial Statements and Exhibits — Item 9.01  OLD 10

9/23/14 OLD10-QUpdate:  Quarterly Reports — Form 10-Q  OLD  — Financial Reports
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18
8/15/14 OLDNT 10-QUpdate:  Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25  OLD 9
1/24/14 OLDS-1Registration:  Registration Statements (General Form) — Form S-1  OLD  — Financial Reports
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6
1/21/14 OLD10-KUpdate:  Annual Reports — Form 10-K  OLD  — Financial Reports
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11
12/30/13 OLDNT 10-KUpdate:  Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25  OLD 3
5/17/13 OLDDRegistration:  Notice of an Exempt Offering of Securities — Form D  OLD 1
2/25/13 OLDSC 13DOwnership:  Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D  OLD 2
2/8/13 OLD3Ownership:  Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3  OLD 2
1/24/13 OLDSC 14F1Ownership:  Statement re: a Change in the Majority of Directors — Schedule 14F-1  OLD 1
1/17/13 OLDRWRegistration:  Registration Withdrawal Request  OLD 1
1/4/13 OLDPRE 14AProxy:  Preliminary Proxy Statements — Schedule 14A  OLD 4
9/27/12 OLD8-A12GRegistration:  Registration Statement for a Class of Securities — Form 8-A  OLD 1
8/22/12 OLDCORRESPComment:  Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC
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7
3/2/09 OLDEFFECTSEC:  SEC Notice of Effectiveness  OLD 1

General Exhibits: 
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8/22/14 OLDEX-10Material Contracts  OLD 6
1/24/14 OLDEX-23Consents of Experts and Counsel  OLD 5
1/24/14 OLDEX-5Opinions of Counsel re: Legality  OLD 4
11/29/13 OLDEX-3Articles of Incorporation/Organization and Bylaws  OLD 5
11/29/13 OLDEX-21Subsidiaries List  OLD 1
2/4/13 OLDEX-2Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions  OLD 3
12/14/09 OLDEX-1Underwriting Agreement or Conflict Minerals Report  (or mislabeled “1st Exhibit”)  OLD 1

Additional Exhibits: 
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12/12/14 OLDEX-99  &  EX-99.*Miscellaneous Exhibits, such as Press Releases  OLD  — Press Releases
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& Conference Calls
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EX-99.*  Form-Specific Exhibits...  Form N-14:  1 Articles of Incorporation/Organization;  1 Voting Trust Agreement  (2 total)
8

Financials: 
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9/23/14 OLDEX-31Certifications — §302 – SOA’02  OLD 40
9/23/14 OLDEX-32Certifications — §906 – SOA’02  OLD 40
9/23/14 OLDXML  &  R#IDEA Financial Reports Info  OLD  — Financial Reports
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241
9/23/14 OLDEXCELIDEA Workbooks of Financial Reports Info  OLD  — Workbooks of Financial Reports
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15
9/23/14 OLDEX-101.*XBRL Data  (XBRL Files)  OLD 60
9/23/14 OLDZIPXBRL Zipped Folders
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  (Folders of XBRL Files)  OLD 
10
11/19/12 OLDEX-16Letters re: Changes in Accountants  OLD 2

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1/24/14 OLDGRAPHICPhotos, Images and Graphs  OLD 102


Forms
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, Documents
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& Exhibits
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 in  12 Filings
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 Filed re:  Issuer / Subject Company


        

        
Latest Filing  Type    Category    Description        Documents
     
2/25/13 OLDSC 13DOwnership:  Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D  OLD 2
2/8/13 OLD3Ownership:  Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3  OLD 3
1/24/13 OLDSC 14F1Ownership:  Statement re: a Change in the Majority of Directors — Schedule 14F-1  OLD 1

Letters: 
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9/6/12 OLDLETTERComment and Other Letters from the SEC  [ a.k.a. UPLOAD ]  OLD  — All Correspondence with the SEC6


        

Filings History

Year    # of Filings
In descending order
2014 12
2013 26
2012 26
2011 2
2010 12
2009 14
2008 4

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