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Verus International, Inc. – ‘10-K/A’ for 10/31/13

On:  Tuesday, 2/18/14, at 4:48pm ET   ·   For:  10/31/13   ·   Accession #:  1144204-14-10308   ·   File #:  1-34106

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/18/14  Verus International, Inc.         10-K/A     10/31/13   66:5.2M                                   Toppan Merrill/FA

Amendment to Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML     37K 
44: R1          Document And Entity Information                     HTML     49K 
34: R2          Consolidated Balance Sheets                         HTML    101K 
42: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
46: R4          Consolidated Statements of Operations and           HTML     76K 
                Comprehensive Income (Loss)                                      
61: R5          Consolidated Statement of Changes in Stockholders'  HTML    103K 
                Equity                                                           
36: R6          Consolidated Statements of Cash Flows               HTML    125K 
41: R7          Organization and Nature of Business                 HTML     41K 
30: R8          Summary of Significant Accounting Policies          HTML     81K 
22: R9          Going Concern                                       HTML     23K 
62: R10         Notes Receivable                                    HTML     24K 
48: R11         Property and Equipment                              HTML     24K 
47: R12         Intangible Assets                                   HTML     55K 
52: R13         Accounts Payable and Accrued Expenses               HTML     31K 
53: R14         Due From/To Affiliates                              HTML     22K 
51: R15         Convertible Notes Payable                           HTML     30K 
54: R16         Loans Payable                                       HTML     44K 
43: R17         Share-Based Compensation                            HTML     67K 
45: R18         Shareholders' Equity                                HTML     96K 
50: R19         Related Party Transactions                          HTML     27K 
66: R20         Income Taxes                                        HTML     71K 
57: R21         Fair Value Measurement and Disclosure               HTML     47K 
38: R22         Subsequent Events                                   HTML     30K 
49: R23         Summary of Significant Accounting Policies          HTML    147K 
                (Policies)                                                       
40: R24         Summary of Significant Accounting Policies          HTML     31K 
                (Tables)                                                         
16: R25         Intangible Assets (Tables)                          HTML     49K 
58: R26         Accounts Payable and Accrued Expenses (Tables)      HTML     30K 
63: R27         Loans Payable (Tables)                              HTML     35K 
26: R28         Share-Based Compensation (Tables)                   HTML     63K 
25: R29         Shareholders' Equity (Tables)                       HTML     57K 
28: R30         Income Taxes (Tables)                               HTML     69K 
29: R31         Fair Value Measurement and Disclosure (Tables)      HTML     40K 
31: R32         Organization and Nature of Business (Details        HTML     31K 
                Textual)                                                         
14: R33         Summary of Significant Accounting Policies          HTML     27K 
                (Details)                                                        
55: R34         Summary of Significant Accounting Policies          HTML     43K 
                (Details Textual)                                                
37: R35         Going Concern (Details Textual)                     HTML     28K 
39: R36         Notes Receivable (Details Textual)                  HTML     29K 
19: R37         Property and Equipment (Details Textual)            HTML     30K 
65: R38         Intangible Assets (Details)                         HTML     31K 
 8: R39         Intangible Assets (Details Textual)                 HTML     52K 
32: R40         Accounts Payable and Accrued Expenses (Details)     HTML     33K 
60: R41         Due From/To Affiliates (Details Textual)            HTML     23K 
18: R42         Convertible Notes Payable (Details Textual)         HTML     46K 
24: R43         Loans Payable (Details)                             HTML     23K 
27: R44         Loans Payable (Details Textual)                     HTML     35K 
35: R45         Share-Based Compensation (Details)                  HTML     47K 
13: R46         Shareholders' Equity (Details)                      HTML     51K 
21: R47         Shareholders' Equity (Details 1)                    HTML     32K 
10: R48         Shareholders' Equity (Details Textual)              HTML    128K 
59: R49         Related Party Transactions (Details Textual)        HTML     29K 
17: R50         Income Taxes (Details)                              HTML     30K 
56: R51         Income Taxes (Details 1)                            HTML     40K 
20: R52         Income Taxes (Details 2)                            HTML     37K 
33: R53         Income Taxes (Details Textual)                      HTML     24K 
 9: R54         Fair Value Measurement and Disclosure (Details)     HTML     27K 
12: R55         Subsequent Events (Details Textual)                 HTML     55K 
64: XML         IDEA XML File -- Filing Summary                      XML     98K 
11: EXCEL       IDEA Workbook of Financial Reports                  XLSX    131K 
23: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    862K 
 2: EX-101.INS  XBRL Instance -- rbiz-20131031                       XML   1.21M 
 4: EX-101.CAL  XBRL Calculations -- rbiz-20131031_cal               XML    102K 
 5: EX-101.DEF  XBRL Definitions -- rbiz-20131031_def                XML    708K 
 6: EX-101.LAB  XBRL Labels -- rbiz-20131031_lab                     XML    872K 
 7: EX-101.PRE  XBRL Presentations -- rbiz-20131031_pre              XML    827K 
 3: EX-101.SCH  XBRL Schema -- rbiz-20131031                         XSD    145K 
15: ZIP         XBRL Zipped Folder -- 0001144204-14-010308-xbrl      Zip    130K 


‘10-K/A’   —   Amendment to Annual Report


This is an HTML Document rendered as filed.  [ Alternative Formats ]





UNITED STATES SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 10-K/A

(Mark One)

x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
     For the fiscal year ended October 31, 2013
     

or

o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
     For the transition period from _______________________ to ___________________
     

 

Commission File Number 001-34106

 


 

REALBIZ MEDIA GROUP, INC.

Formerly Webdigs, Inc.

(Exact name of registrant as specified in its charter)

 

Delaware   11-3820796
(State of incorporation)   (I.R.S. Employer Identification No.)
     

2690 Weston Road, Suite 200

Weston, FL

  33331
(Address of principal executive offices)   (Zip Code)

 

Registrant’s telephone number, including area code: (954) 888-9779

 

Securities registered pursuant to Section 12(b) of the Act:  None

Securities registered pursuant to Section 12(g) of the Act:  Common stock, $.001 par value

 


 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities

Act.    o Yes   x No

 

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.    o Yes   x No

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to the filing requirements for the past 90 days.     x Yes   o No

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). x Yes   o No

 

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.   o

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company.  See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act:

 

Large accelerated filer  o    Accelerated filer  o    Non-accelerated filer  o    Smaller reporting company  x

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of the Act).     o Yes   x No

 

The aggregate market value of the voting stock held by persons other than officers, directors and more than 5% stockholders of the registrant (non-affiliates) was approximately $6,710,489 as of April 30, 2013 when the last reported sales price was $1.25 per share. As of February 7, 2014, 57,867,779 shares of common stock were outstanding. This takes into account the 1 for 200 reverse stock split which occurred on May 17, 2012.

  




 

 C: 
 
 

 

EXPLANATORY NOTE

 

 

Realbiz Media Group, Inc. is filing this Amendment No. 1 (the “Amendment No. 1”) to its Annual Report on Form 10-K for the fiscal year ended October 31, 2013, which was originally filed on February 13, 2014 (the “Original Filing”) for the sole purpose of furnishing Exhibit 101 to the Form 10-K in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-K formatted in XBRL (eXtensible Business Reporting Language).

 

No other changes have been made to the Original Filing. This Amendment No.1 does not reflect events that may have occurred subsequent to the Original Filing date, and does not modify or update in any way disclosures made in the Form 10-K for the fiscal year ended October 31, 2013.

 

Pursuant to Rule 406T of Regulation S-T, the interactive data files contained in Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

 

 C: 
 
 

 

Exhibits

 

Exhibit

Number

  Description  
10.1   Employment Agreement effective as of October 29, 2013 with Deborah Linden*  
       
10.2   Employment Agreement effective as of October 29, 2013 with Patrick Scheltgen*  
       
10.3   Employment Agreement effective as of October 29, 2013 with Mark Lemon*  
       
21   Subsidiaries of Realbiz Media Group, Inc. *  
       
31.1   Certification of CEO pursuant to Section 302. *  
       
31.2   Certification of CFO pursuant to Section 302. *  
       
32.1   Certification of CEO pursuant to Section 906. *  
       
32.2   Certification of CFO pursuant to Section 906. *  
       
101.INS   XBRL Instance Document**  
       
101.CAL   XBRL Taxonomy Extension Calculation Linkbase Document**  
       
101.DEF   XBRL Taxonomy Extension Definition Linkbase Document**  
       
101.LAB   XBRL Taxonomy Extension Label Linkbase Document**  
       
101.PRE   XBRL Taxonomy Extension Presentation Linkbase Document**  
       
101.SCH   XBRL Taxonomy Extension Schema Document**  
       

 

*Previously filed as exhibit to Registrant’s Annual Report on Form 10-K for the period ended October 31, 2013.

** Filed electronically herewith.

 

 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

Realbiz Media Group, Inc.
 
/s/ William Kerby
William Kerby
President and Chief Executive Officer

February 18, 2014

 

/s/ Adam Friedman
Adam Friedman

Chief Financial Officer

February 18, 2014


 

 C: 
 
 

 

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 

Name   Title   Date
         
/s/ William Kerby   Chairman and Chief Executive Officer    February 18, 2014 
William Kerby  

(Principal Executive Officer)

 

   
         
/s/ Adam Friedman  

Chief Financial Officer

  February 18, 2014 
Adam Friedman    (Principal Financial Officer)    
         

 

 C: 
 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K/A’ Filing    Date    Other Filings
Filed on:2/18/14
2/13/1410-K
2/7/14
For Period end:10/31/1310-K,  NT 10-K
10/29/138-K
4/30/1310-Q,  10-Q/A,  NT 10-Q
5/17/12
 List all Filings 
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