SEC Info - Pacific Sports Exchange Inc.

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		Alternative Formats (Word, et al.) Balance Sheets as of May 31, 2023 and August 31, 2022 (Unaudited) Controls and Procedures Defaults Upon Senior Securities Exhibits Financial Information Financial Statements Item 1 Item 1A Item 2 Item 3 Item 4 Item 5 Item 6 Legal Proceedings Management's Discussion and Analysis of Financial Condition or Plan of Operation Mine Safety Disclosures Notes to the Unaudited Financial Statements Other Information Part I -- Financial Information Part Ii -- Other Information Quantitative and Qualitative Disclosures About Market Risk Risk Factors Signatures Statement of Changes in Stockholders' Deficit for the Nine Months Ended May 31, 2023 and 2022 (Unaudited) Statements of Cash Flows for the Nine Months Ended May 31, 2023 and 2022 (Unaudited) Statements of Operations for the Three and Nine Months Ended May 31, 2023 and 2022 (Unaudited) Table of Contents Unregistered Sales of Equity Securities and Use of Proceeds
1	1st Page – Filing Submission
"	Table of Contents
"	Part I -- Financial Information
"	Item 1
"	Financial Statements
"	Balance Sheets as of May 31, 2023 and August 31, 2022 (Unaudited)
"	Statements of Operations for the Three and Nine Months Ended May 31, 2023 and 2022 (Unaudited)
"	Statement of Changes in Stockholders' Deficit for the Nine Months Ended May 31, 2023 and 2022 (Unaudited)
"	Statements of Cash Flows for the Nine Months Ended May 31, 2023 and 2022 (Unaudited)
"	Notes to the Unaudited Financial Statements
"	Item 2
"	Management's Discussion and Analysis of Financial Condition or Plan of Operation
"	Item 3
"	Quantitative and Qualitative Disclosures About Market Risk
"	Item 4
"	Controls and Procedures
"	Part Ii -- Other Information
"	Legal Proceedings
"	Item 1A
"	Risk Factors
"	Unregistered Sales of Equity Securities and Use of Proceeds
"	Defaults Upon Senior Securities
"	Mine Safety Disclosures
"	Item 5
"	Item 6
"	Exhibits
"	Signatures

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(Former name, former address and former fiscal year, if changed since last report)

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 such filing requirements for the past 90 days. ☒ i Yes ☐ No

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted 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 such files). ☒ i Yes ☐ No

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

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. i ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) i ☐ Yes ☒ No

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: i 14,375,000 shares of Common Stock issued and outstanding as of July 6, 2023.

This quarterly report on Form 10-Q, and the exhibits attached hereto, contain “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, as amended. Such forward-looking statements concern the Company’s anticipated results and developments in the Company’s operations in future periods, planned exploration and development of its properties, plans related to its business and other matters that may occur in the future. These statements relate to analyses and other information that are based on forecasts of future results, estimates of amounts not yet determinable and assumptions of management.

Any statement that express or involve discussions with respect to predictions, expectations, beliefs, plans, projections, objectives, assumptions or future events or performance (often, but not always using words or phrases such as “believes”, “expects” or “does not expect”, “is expected”, “anticipates” or “does not anticipate”, “plans”, “estimates”, or “intends”, or stating that certain actions, events or results “may” or “could”, “would”, “might” or “will” be taken, occur or be achieved) are not statements of historical fact and may be forward-looking statements. Forward-looking statements are subject to a variety of known and unknown risks, uncertainties and other factors which could cause actual events or results to differ from those expressed or implied by the forward-looking statements, including, without limitation:

This list is not exhaustive of the factors that may affect the Company’s forward-looking statements. Some of the important risks and uncertainties that could affect forward-looking statements are described further in this “Management’s Discussion and Analysis” section of this Quarterly Report. Should one or more of these risks or uncertainties materialize, or should underlying assumptions prove incorrect, actual results may vary materially from those anticipated, believed, estimated or expected. The Company cautions readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. Pacific Sports disclaims any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of such statements or to reflect the occurrence of anticipated or unanticipated events, except as required by law. The Company advises readers to carefully review the reports and documents filed from time to time with the Securities and Exchange Commission (the “SEC”), particularly the Company’s Annual Reports on Form 10-K, Quarterly Reports on Form 10-Q and Current Reports on Form 8-K.

As used in this Quarterly Report, the terms “we,” “us,” “our,” “Pacific Sports,” and the “Company,” mean Pacific Sports Exchange, Inc., unless otherwise indicated. All dollar amounts in this Quarterly Report are expressed in U.S. dollars, unless otherwise indicated.

Management’s Discussion and Analysis is intended to be read in conjunction with the Company’s financial statements and the integral notes (“Notes”) thereto for the period ending May 31, 2023. The following statements may be forward-looking in nature and actual results may differ materially.

The accompanying notes are an integral part of these unaudited condensed financial statements.

Item 2. Management’s Discussion and Analysis of Financial Condition or Plan of Operation

The Company was incorporated in Delaware on July 2, 2018, to engage in the business of re-selling new and used tennis and golf equipment. We have since added used golf carts to our resale inventory and have begun engaging in consignment sales of tennis rackets and golf carts. The concept is to source top-quality, in-demand equipment, and resell it to both domestic and international customers. Our Company has identified popular brands and models that retain value, in new and used condition, across the various markets in which we plan to sell.

We operate as an online-only entity and utilize eBay Inc. (“eBay”) as our primary marketing channel. We will also optimize our own website for ‘global’ search terms and internally vend equipment through an expanding referral network of repeat customers.

We have not been subject to any bankruptcy, receivership, or similar proceeding. We do not have any subsidiaries.

We specialize in the reselling of new and used tennis and golf equipment, including reselling used golf carts and engaging in consignment sales of tennis rackets and golf carts. The concept is to source top-quality, in-demand equipment and resell it to both domestic and international customers. We have identified popular brands and models that retain their value in new and used conditions.

To source in-demand equipment, our Company has established relationships with local Southwest Florida sports retailers to purchase their surplus end-of-season inventory and trade-ins. The Company also attends golf and tennis trade shows and monitors re-seller equipment events to pin-point trends in high-demand used equipment. Both Florida and California have been identified as premium geographic locations to search for and secure the desired supply of top-end equipment.

We currently operate as an online-only entity and utilize eBay as our primary marketing channel. We will also optimize our own website for ‘global’ search terms and internal vending equipment to a worldwide market. Because the Company relies on third-party websites such as eBay to make its sales, such reliance on any third-party platform to generate revenues carries with it certain risks including but not necessarily limited to: the Company could violate the terms of service and lose its selling privileges, or the sites themselves could experience technical issues and/or fail. The Company will always strive to abide by the policies of any third-party platform and will endeavor to provide superior customer service. The Company will also look to improve the marketing and functionality of its own website, to act as a hedge against the risk of relying on third-party partners.

The principals of our Company have experience in both the sports of tennis and golf, and through this experience have identified high-value, high-margin equipment that resells profitably to both international and domestic customers. The goal is to create a unique supply chain that targets niche, valued products and their buyers. Serious golfers and tennis players are very particular about their equipment and will go to considerable lengths to secure what they are looking for in a quest to improve their game; this customer is our prime target market, and our marketing approach will be to create a relationship (wherever possible) with this customer and become their ongoing equipment supplier through social media and electronic outreach.

The following summary of our results of operations should be read in conjunction with our unaudited financial statements for the nine months ended May 31, 2023, and 2022, which are included herein.

Net loss was $3,333 for the three months ended May 31, 2023, and $1,246 net income for the three months ended May 31, 2022. The decrease in net income from $1,246 to $3,333 net loss for the three months ended May 31, 2023, was primarily due to a decrease in gross profit and offset by a decrease in operating expenses.

Cost of goods sold for the three months ended May 31, 2023 and 2022 was $4,034 and $15,151, respectively. Operating expenses for the three months ended May 31, 2023 and 2022 were $4,621 and $6,204, respectively. Operating expenses during the three months ended May 31, 2023 and 2022 were primarily attributed to general and administration expenses of $121 and $145, and professional fees of $4,500 and $6,059, respectively.

Net loss was $15,120 for the nine months ended May 31, 2023, and $3,193 net loss for the nine months ended May 31, 2022. The increase in net loss from $3,193 to $15,120 net loss for the nine months ended May 31, 2023, was primarily due to a decrease in gross profit and offset by a decrease in operating expenses.

Cost of goods sold for the nine months ended May 31, 2023 and 2022 was $13,346 and $16,289, respectively. Operating expenses for the nine months ended May 31, 2023 and 2022 were $18,008 and $20,574, respectively. Operating expenses during the nine months ended May 31, 2023 and 2022 were primarily attributed to general and administration expenses of $1,203 and $459, and professional fees of $16,805 and $20,115, respectively.

Our financial statements have been prepared on a going concern basis, which contemplates the realization of assets and settlement of liabilities and commitments in the normal course of business for the foreseeable future. There are no assurances that the Company will be able to either (1) achieve a level of revenues adequate to generate sufficient cash flow from operations; or (2) obtain additional financing through either private placement, public offerings and/or debt financing necessary to support its working capital requirements. To the extent that funds generated from operations and any private placements, public offerings and/or debt financing are insufficient, our Company will have to raise additional working capital. No assurance can be given that additional financing will be available, or if available, will be on terms acceptable to our Company. If adequate working capital is not available to our Company, it may be required to curtail or cease its operations.

As of May 31, 2023, our current and total assets were $4,500, consisting of cash of $4,142 and inventory of $358. As of August 31, 2022, our current and total assets were $8,436, consisting of cash of $7,899 and inventory of $537.

As of May 31, 2023, our total liabilities of $82,670 were all current liabilities, which consisted of accounts payable and accrued liabilities of $66,770 and due to related parties of $15,900. As of August 31, 2022, our total liabilities of $71,486 were all current liabilities, which consisted of $57,786 accounts payable and accrued liabilities and due to related parties of $13,700.

As of May 31, 2023, we had a working capital deficiency of $78,170 compared to working capital deficiency of $63,050 as of August 31, 2022. As of May 31, 2023, we had current assets of $4,500 (August 31, 2022 - $8,436) and current liabilities of $82,670 (August 31, 2022 - $71,486).

We fund our operations with cash generated from sales, capital contributions, debt, and issuances of shares of our Common Stock.

The following table presents our cash flow for the nine months ended May 31, 2023, and 2022:

For the nine months ended May 31, 2023, net cash used in operating activities was $5,957 compared to $14,800 net cash used in operating activities during the nine months ended May 31, 2022. For the nine months ended May 31, 2023, we had a net loss of $15,120, which was reduced by a change in working capital of $9,163. For the nine months ended May 31, 2022, we had a net loss of $3,193, which was increased by a change in working capital of $11,607.

During the nine months ended May 31, 2023, and 2022, we had no investing activities.

For the nine months ended May 31, 2023, and 2022, we received $2,200 and $13,700 advance from related party.

We have no off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to stockholders.

We prepare our financial statements in conformity with Generally Accepted Accounting Principles (“GAAP”) of the United States, which requires management to make certain estimates and apply judgments. We base our estimates and judgments on historical experience, current trends and other factors that management believes to be important at the time the financial statements are prepared. On a regular basis, we review our accounting policies and how they are applied and disclosed in our financial statements.

While we believe that the historical experience, current trends and other factors considered support the preparation of our financial statements in conformity with GAAP, actual results could differ from our estimates and such differences could be material.

Revenue is earned from the reselling of new and used sports equipment. The Company applies the following five steps in order to determine the appropriate amount of revenue to be recognized as it fulfils its obligations pursuant to each of its equipment sales transactions:

The Company operates as an on-line only retailer and utilizes eBay as its prime marketing channel. The Company currently relies on eBay, a third-party marketplace, to facilitate its sales. Such reliance on any third-party platform to generate revenues carries with it certain risks, including but not necessarily limited to: the Company could violate the terms of service and lose its selling privileges, or the sites themselves could experience technical issues and/or fail. The Company always strives to abide by the policies of any third-party platform and endeavors to provide superior customer service.

Typical sales transactions are usually fulfilled within twenty-four (24) hours of completing the transaction online. Contracts stating the transaction price and our performance obligation to deliver the ordered products are deemed to be entered into on eBay at the time the customer submits payment, which is conducted through the PayPal payment platform. Due to the instantaneous nature of a customer submitting an order online at a stated price and the same (or next)-day shipment of product, the Company does not anticipate that variable consideration or contract assets or liabilities will arise in the normal course of business.

Revenues are recognized based on the sales contract price, net of sales taxes, when control of the promised goods are transferred to a customer, in an amount that reflects the consideration that the Company expects to receive in exchange for those goods. Our contracted prices primarily include cost of inventory, shipping and handling, eBay commission fee and our margin, which varies depending on each item. We may provide incentives to our customers from time-to-time, including discounts, coupons and rewards, which are treated as a reduction in revenue. The Company does not accept returns and clearly indicates this in our listings. However, if a customer receives an item that is not as described in the eBay listing, we must follow the eBay money-back guarantee policy which obligates us to issue a full refund within three (3) business days. We do not provide an estimate for returns as we do not anticipate any returns in the normal course of business.

The Company, as a consignee, provides a service to sell tennis racquets through its online marketplace with eBay. The Company retains a percentage of the proceeds received as payment for its consignment items, which the Company refers to as its ‘‘take rate.’’ The Company recognizes consignment revenue upon shipment of the consigned good to a customer as its performance obligation of providing consignment services to the consignor is satisfied at that point. The Company reports consignment revenue on a net basis as an agent and not the gross amount collected from a customer. Title to the consigned goods remain with the consignor until transferred to a customer subsequent to purchase of the consigned goods. In any event of damage or loss of consignment items, the Company will recognize an expense and will pay all related disbursements. The Company does not take title of consigned goods at any time.

The Company purchases used golf carts as their own inventory for resale. The Company reports revenue on a gross basis from amounts collected from the customer upon transferring the product to the buyer.

Cost of goods sold includes the following expenses: inventory costs and expenses related to eBay fees, repair and shipping services.

As a “smaller reporting company,” we are not required to provide the information required by this Item.

Our management is responsible for establishing and maintaining a system of disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act) that is designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Commission’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive officer or officers and principal financial officer or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

An evaluation was conducted under the supervision and with the participation of our management of the effectiveness of the design and operation of our disclosure controls and procedures as of May 31, 2023. Based on that evaluation, our management concluded that our disclosure controls and procedures were not effective as of such date to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms. Management also confirmed that there was no change in our internal control over financial reporting during the period ended May 31, 2023, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

The specific material weakness identified by our management was ineffective controls over certain aspects of the financial reporting process because of a lack of a sufficient complement of personnel with a level of accounting expertise and an adequate supervisory review structure that is commensurate with our financial reporting requirements and inadequate segregation of duties. A “material weakness” is a deficiency, or combination of deficiencies, in internal control over financial reporting such that there is a reasonable possibility that a material misstatement of our Company’s annual or interim financial statements would not be prevented or detected on a timely basis.

We expect to be materially dependent upon a third party to provide us with accounting consulting services for the foreseeable future. Until such time as we have a chief financial officer with the requisite expertise in U.S. GAAP, there are no assurances that the material weaknesses in our disclosure controls and procedures and internal control over financial reporting will not result in errors in our financial statements which could lead to a restatement of those financial statements.

There have been no changes in our internal controls over financial reporting identified in connection with the evaluation required by paragraph (d) of Securities Exchange Act Rule 13a-15 or Rule 15d-15 that occurred in the quarter ended May 31, 2023, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

From time to time, we may become involved in litigation relating to claims arising out of its operations in the normal course of business. We are not involved in any pending legal proceeding or litigation, and, to the best of our knowledge, no governmental authority is contemplating any proceeding to which we are a party or to which any of our properties is subject, which would reasonably be likely to have a material adverse effect on us.

As a “smaller reporting company,” we are not required to provide the information required by this Item.

Pursuant to the requirements 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.

i Delaware		i 83-1189007
(State or other jurisdiction of incorporation or organization)		(IRS Employer Identification No.)

i 2149 Rio De Janeiro Ave., i Punta Gorda, i FL		i 33983
(Address of principal executive offices)		(Zip Code)

Large accelerated filer	☐	Accelerated filer	☐
i Non-accelerated Filer	☒	Smaller reporting company	i ☒
		Emerging growth company	i ☒

		Page

Balance Sheets as of May 31, 2023 and August 31, 2022 (Unaudited)		F-2

Statements of Operations for the Three and Nine Months Ended May 31, 2023 and 2022 (Unaudited)		F-3

Statement of Changes in Stockholders’ Deficit for the Nine Months Ended May 31, 2023 and 2022 (Unaudited)		F-4

Statements of Cash Flows for the Nine Months Ended May 31, 2023 and 2022 (Unaudited)		F-5

Notes to the Unaudited Financial Statements		F-6

	As of			As of
	May 31,			August 31,
	2023			2022
Assets
Current Assets
Cash	$	i 4,142		$	i 7,899
Inventory		i 358			i 537
Total Current Assets		i 4,500			i 8,436
Total Assets	$	i 4,500		$	i 8,436

Liabilities and Stockholders' Deficit
Current Liabilities
Accounts payable and accrued liabilities	$	i 66,770		$	i 57,786
Due to related parties		i 15,900			i 13,700
Total Current Liabilities		i 82,670			i 71,486

Stockholders' Deficit
Preferred stock: i 20,000,000 shares authorized; $ i 0.001 par value; no shares issued and outstanding		i -			i -
Common stock: i 200,000,000 shares authorized; $ i 0.001 par value; i 14,375,000 shares issued and outstanding		i 14,375			i 14,375
Additional paid-in capital		i 62,691			i 62,691
Accumulated deficit		( i 155,236	)		( i 140,116	)
Total Stockholders' Deficit		( i 78,170	)		( i 63,050	)

Total Liabilities and Stockholders' Deficit	$	i 4,500		$	i 8,436

	Nine Months Ended
	May 31,
	2023			2022

Cash Flows from Operating Activities
Net loss	$	( i 15,120	)	$	( i 3,193	)
Changes in operating assets and liabilities:
Inventory		i 179			i 1,087
Accounts payable and accrued liabilities		i 8,984			( i 12,694	)
Net cash used in operating activities		( i 5,957	)		( i 14,800	)

Cash Flows from Financing Activities
Proceeds from related party		i 2,200			i 13,700
Net cash provided by financing activities		i 2,200			i 13,700

Net change in cash for the period		( i 3,757	)		( i 1,100	)
Cash at beginning of period		i 7,899			i 10,507
Cash at end of period	$	i 4,142		$	i 9,407

Supplemental Cash Flow Information:
Cash paid for income taxes	$	i -		$	i -
Cash paid for interest	$	i -		$	i -

Pacific Sports Exchange Inc. – ‘10-Q’ for 5/31/23

On: Wednesday, 7/12/23, at 1:18pm ET · For: 5/31/23 · Accession #: 1640334-23-1259 · File #: 0-56466

Previous ‘10-Q’: ‘10-Q’ on 4/14/23 for 2/28/23 · Next: ‘10-Q’ on 1/16/24 for 11/30/23 · Latest: ‘10-Q’ on 4/15/24 for 2/29/24 · 2 References:

Quarterly Report — Form 10-Q

Filing Table of Contents

‘10-Q’ — Quarterly Report

Document Table of Contents

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

Dates Referenced Herein and Documents Incorporated by Reference

2 Previous Filings that this Filing References

PART I - FINANCIAL INFORMATION

Item 1.	Financial Statements	F-1
Item 2.	Management’s Discussion and Analysis of Financial Condition or Plan of Operation	4
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	8
Item 4.	Controls and Procedures	8

PART II - OTHER INFORMATION

Item 1.	Legal Proceedings	9
Item 1A.	Risk Factors	9
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	9
Item 3.	Defaults Upon Senior Securities	9
Item 4.	Mine Safety Disclosures	9
Item 5.	Other Information	9
Item 6.	Exhibits	10

SIGNATURES		11

	·	identify the contract with a customer;
	·	identify the performance obligations in the contract;
	·	determine the transaction price;
	·	allocate the transaction price to performance obligations in the contract; and
	·	recognize revenue as the performance obligation is satisfied.

	Three Months Ended
	May 31,
	2023			2022		Change
Revenue	$	5,322		$	22,601	$	(17,279	)
Cost of goods sold		4,034			15,151		(11,117	)
Gross profit		1,288			7,450		(6,162	)
Operating expenses		4,621			6,204		(1,583	)
Net (loss) income	$	(3,333	)	$	1,246	$	(4,579	)

Exhibit		INCORPORATED BY REFERENCE		Filing
Number	Exhibit Description	Form	Exhibit	Date

3.1	Articles of Incorporation	S-1/A	3.1	9/30/2019
3.2	Bylaws	S-1/A	3.2	9/30/2019
3.3	Amended and Restated Certificate of Incorporation	POS AM	3.3	12/11/2019
3.4	Amended and Restated Bylaws	POS AM	3.4	12/11/2019
31.1/31.2*	Certification of the Principal Executive Officer and Principal Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1/32.2**	Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350).
101*	Inline XBRL Document Set for the condensed financial statements and accompanying notes in Part I, Item 1, “Financial Statements” of this Quarterly Report on Form 10-Q.
104*	Inline XBRL for the cover page of this Quarterly Report on Form 10-Q, included in the Exhibit 101 Inline XBRL Document Set.

		Pacific Sports Exchange Inc.
		(Registrant)

Dated: July 12, 2023		/s/ *Timothy Conte*
		Timothy Conte
		Chief Executive Officer, President, and Director

This ‘10-Q’ Filing	Date	Other Filings

	8/31/23
Filed on:	7/12/23
	7/6/23
For Period end:	5/31/23
	2/28/23	10-Q
	11/30/22	10-K, 10-Q, NT 10-K, NT 10-Q
	8/31/22	10-K, NT 10-K
	5/31/22	10-Q
	2/28/22	10-Q, NT 10-Q
	11/30/21	10-Q
	8/31/21	10-K, NT 10-K
	7/2/18
		List all Filings