Form 10Q filed December 15th, 2017

A Form 10Q has been filed with the Securities and Exchange Commission for the quarterly period ending October 31st, 2017.

The Entirety of the filing can be found HERE

Summary of the Filing

ANNUAL REPORT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

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. Yes [X] No [   ]

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, 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). Yes [X] No [   ] (Not required)

 

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 definition of “large accelerated filer and “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

 

Large Accelerated Filer

[   ]

Non-Accelerated Filer

[   ]

Accelerated Filer

[   ]

Smaller ReportingCompany

[X]

Emerging Growth Company

[X]

 

 

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes [   ] No [X]

 

As of December 15, 2017, there were 60,503,341 shares of the registrant’s $.001 par value common stock issued and outstanding.

d outstanding.

Form 10K filed November 8th, 2017

A Form 10K has been filed with the Securities and Exchange Commission for the fiscal year ending July 31, 2017.

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Summary of the Filing

ANNUAL REPORT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Securities registered under Section 12(b) of the Exchange Act: None

Securities registered under Section 12(g) of the Exchange Act: Common Stock

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes [   ] No [X]

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

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.  Yes [X] 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. [   ]

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 definition of “large accelerated filer and “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

Large Accelerated Filer [   ]Accelerated Filer [   ]   

Non-Accelerated Filer [   ]Smaller Reporting Company [X] 

Emerging Growth Company [X] 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes [   ] No [X]

As of January 31, 2017 the aggregate market value of the voting common stock held by non-affiliates of the registrant was $150,597,920 (based upon the $10.25 closing price for shares of the registrant’s common stock as reported by the OTCBB on January 31, 2017, the last trading date of the registrant’s most recently completed second fiscal quarter).

As of November 7, 2017, there were 60,503,341 shares of the registrant’s $.001 par value common stock issued and outstanding.

Form 8K Filed 09/26/17

A Form 8K has been filed with the Securities and Exchange Commission authorizing the appointment of Michael Adamcik to the postion of secretary of Hammer Fiber Optic Holdings Corporation.

The Entirety of the filing can be found HERE

Summary of the Filing

Item 5.02 Appointment of Certain Officers

On September 18, 2017, the Board of Directors of Hammer Fiber Optics Holdings Corp. (the “Company”) authorized the appointment of Michael Adamcik to the position of Secretary, timed to be effective at the discretion of President & CEO, Mark Stogdill. Such appointment was made September 25, 2017. Mr. Adamcik has been employed by the Company since 2014 and this appointment will serve to expand his role.

 

In connection with the appointment of Mr. Adamcik, Mr. Mark Stogdill will no longer server as the Company’s Secretary. Mr. Stogdill will continue to serve in his current capacities as President and Chief Executive Officer of the Company.

Form 4 Filed 9/26/17

Form 4 Filed purusant to Section 16A of the Securities Exchange Act of 1934 or Section 30(h) of the Investmetn Cmpany act of 1940

The Entirety of the filing can be found HERE

Summary of the Filing

Form 4

Form 4 filed as a statement of Changes in bemneficial Ownership of securities.

 

Form 8K filed 09/12/17

A Form 8K has been filed with the Securities and Exchange Commission recognizing Ex Parte Meeting with FCC

The Entirety of the filing can be found HERE

Summary of the Filing

Item 5.02 NOTICE OF EX PARTE MEETING WITH THE FEDERAL COMMUNICATIONS COMMISSION

On September 5, 2017, Mark Stogdill, President & CEO of Hammer Fiber Optics Holdings Corp. (the Company) met with several staff members of the Wireless Telecommunications Bureau, and separately with Ms. Rachael Bender, Legal Advisor, Wireless and International, Office of Chairman Ajit V. Pai of the Federal Communications Commission (FCC).

 

The meeting was requested through an Ex Parte Notice filing with the FCC to discuss matters of material importance to the Company which included expanding flexible use in the mid-band spectrum between 3.7GHz & 24GHz, the use of spectrum bands above 24GHz for mobile radio services and the application of Verizon Communications Inc. and Straight Path Communications Inc. for transfer of control of licenses.

Form 8-K filed 05/05/17

A Form 8K has been filed with the Securities and Exchange Commission regarding the resignation of Stephen R. Mooney from the Board of Hammer Fiber Optic Holdings Corporation.

The Entirety of the filing can be found HERE

Summary of the Filing

Item 5.02 Departure of Directors or Principal Officers

Effective May 4, 2017, Stephen R. Mooney resigned from his position as Director of Hammer Fiber Optics Holdings Corp. (the Company) and from his post as a member of the Company’s Audit Committee effective immediately.  Mr. Mooney’s resignation is not due to any disagreements with the Company regarding any of the Company’s operations, policies or practices. A copy of Mr. Mooney’s resignation letter is attached as Exhibit 99.1 to this Current Report on Form 8-K.  Mr. Mooney is still actively assisting the company on an advisory basis.

Effective May 5, 2017 Michael Sevell and Donald MacNeil, independent members of the Company's Board of Directors, will be appointed to the Audit Committee of the Board of Directors. Dennis Doll will remain the Chairman of the Audit Committee.  

Effective upon Mr. Mooney’s resignation as a director, the size of the Company's Board of Directors will be reduced from six to five directors.

Form 10Q/A filed 03/23/17

An amended for 10-Q has been filed with the Securities and Exchange Commission to furnish Exhibit 101 to the Form 10-Q 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-Q.

The Entirety of the filing can be found HERE

Summary of the Filing

Item 5.02 Departure of Directors or Principal Officers

The purpose of this Amendment No. 1 to the Quarterly Report of Hammer Fiber Optics, Inc. (the “Company”) on Form 10-Q for the period ended January 31, 2017, filed with the Securities and Exchange Commission on March 22, 2017 (the “Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q 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-Q formatted in XBRL (eXtensible Business Reporting Language).

Other than the aforementioned, no other changes have been made to the Form 10-Q.  This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, 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 original Form 10-Q.

Pursuant to Rule 406T of Regulation S-T, the interactive data files on 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.

Form 10 K/A filed 03/22/17

An amendment to Form 10 K filed for period ending July 31 2016 has been filed with the securities and exchange commission.

The Entirety of the filing can be found HERE

Summary of the Filing

Item 5.02 Departure of Directors or Principal Officers

The purpose of this Amendment No. 2 to the Annual Report of Hammer Fiber Optics, Inc. (the “Company”) on Form 10-K for the period ended July 31, 2016, filed with the Securities and Exchange Commission on March 17, 2017 (the “Form 10-K”), is to furnish 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).

Other than the aforementioned, no other changes have been made to the Form 10-K.  This Amendment No. 2 to the Form 10-K speaks as of the original filing date of the Form 10-K, 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 original Form 10-K.

Pursuant to Rule 406T of Regulation S-T, the interactive data files on 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.