Attitude Drinks Inc. Form 8-K: Current report
Filings on SEC EDGAR, newest first; amendments sit with their base form. Values are as filed.
- 2015-09-29: Form 8-K; Period of report 2015-09-29; Description 8.01 Other Events; Details 8.01.
- 2015-08-18: Form 8-K; Period of report 2015-08-18; Description 1.01 Entry into a Material Definitive Agreement; 3.02 Unregistered Sales of Equity Securities; Details 1.01.
- 2015-08-12: Form 8-K; Period of report 2015-08-10; Description 5.03 Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year; Details 5.03.
- 2015-04-27: Form 8-K; Period of report 2015-04-21; Description 1.01 Entry into a Material Definitive Agreement; 2.02 Results of Operations and Financial Condition; 2.03 Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant; Details 1.01.
| Filed | Form | Period of report | Description | Details | Document |
|---|---|---|---|---|---|
| 2015-09-29 | 8-K | 2015-09-29 | 8.01 Other Events | 8.01 On September 29, 2015, the Company issued a press release announcing the filing of its annual report for the fiscal year ending March 31, 2015. | s101921_8k.htm |
| 2015-08-18 | 8-K | 2015-08-18 | 1.01 Entry into a Material Definitive Agreement; 3.02 Unregistered Sales of Equity Securities | 1.01 Entry into a Material Definitive Agreement. 3.02 The information set forth under Item 1.01 of this Current Report on Form 8-K is hereby incorporated by reference into this Item 3.02. | s101717_8k.htm |
| 2015-08-12 | 8-K | 2015-08-10 | 5.03 Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year | 5.03 On July 31, 2015, Attitude Drinks Incorporated (the “Company”) filed a Corrected Restated Certificate of Incorporation with the Secretary of State of the State of Delaware to correct a Restated Certificate of Incorporation that was filed on November 2, 2007 and erroneously omitted the rights, preferences and terms of the Series A Preferred Stock. | s101667_8k.htm |
| 2015-04-27 | 8-K | 2015-04-21 | 1.01 Entry into a Material Definitive Agreement; 2.02 Results of Operations and Financial Condition; 2.03 Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant | 1.01 Entry into a Material Definitive Agreement. 2.02 The information contained in Item 1.01 is incorporated herein by reference. 2.03 The information contained in Item 1.01 is incorporated herein by reference. | v408376_8k.htm |
| 2014-12-31 | 8-K | 2014-12-24 | 1.01 Entry into a Material Definitive Agreement; 3.02 Unregistered Sales of Equity Securities; 8.01 Other Events | 1.01 During December 2014, Attitude Drinks Incorporated formed a new subsidiary which is called Attitude Beer Holding Co. (a Delaware company). 3.02 As set forth in Item 1.01 of this Form 8-K, on December 24, 2014, two of the subscribers identified above increased their investment for $337,250, and Attitude Beer Holding Co. issued the principal amount of the convertible notes by the same $337,250. 8.01 Attitude Drinks Incorporated will issue a press release on January 5, 2015 on these transactions. | v397815_8k.htm |
| 2014-10-21 | 8-K/A | 2014-08-20 | 4.01 Changes in Registrant's Certifying Accountant | 4.01 Effective August 14, 2014, the Company informed Thomas Howell Ferguson P.A. (THF), our previous independent auditing firm, that it was cancelling the engagement agreement as our Independent Registered Accounting Firm. | v391780_8ka.htm |
| 2014-10-06 | 8-K/A | 2014-08-20 | 4.01 Changes in Registrant's Certifying Accountant | 4.01 Effective August 14, 2014, the Company informed Thomas Howell Ferguson P.A. (THF), our previous independent auditing firm, that it was cancelling the engagement agreement as our Independent Registered Accounting Firm. | v390744_8ka.htm |
| 2014-08-21 | 8-K | 2014-08-20 | 4.01 Changes in Registrant's Certifying Accountant | 4.01 Effective August 14, 2014, the Company informed Thomas Howell Ferguson P.A. (THF), our previous independent auditing firm, that it was cancelling the engagement agreement as our Independent Registered Accounting Firm. | f8k082014_attitudedrinks.htm |
| 2014-07-14 | 8-K | 2014-07-14 | 8.01 Other Events | 8.01 As a result of delayed financing, the Company is not able to complete the annual audit of its operations and filing of the Form 10-K for the year ended March 31, 2014 as well as the completion and filing of the Form 10-Q for the three months ended June 30, 2014. | f8k071414_attitude.htm |
| 2013-11-19 | 8-K | 2013-11-19 | 8.01 Other Events | 8.01 The Company is working with its independent auditors to restate certain financial information for its Form 10-K for the fiscal year ended March 31, 2013 and its Form 10-Q for the three months ended June 30, 2013. | f8k111913_attitudedrinks.htm |
| 2013-11-05 | 8-K | 2013-10-30 | 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review | 4.02 On October 30, 2013, Attitude Drinks Incorporated (the “Company”) concluded, based on the recommendation of management and in conjunction with discussions held with the Company’s independent auditors, that it will be required to restate the Company’s financial statements for the Annual Report on Form 10-K for the year ended March 31, 2013 and for the quarterly period ended June 30, 2013 due to the fact that these financial statements can no longer be relied upon. | f8k103013_attitude.htm |
| 2013-07-01 | 8-K | 2013-07-01 | 5.03 Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year; 5.07 Submission of Matters to a Vote of Security Holders | 5.07 Our one-for-five hundred (1:500) reverse split of our issued and outstanding shares of common stock was announced by FINRA and took effect in the market at the open of business on July 1, 2013. | f8k070113_attitude.htm |
| 2013-01-30 | 8-K | 2013-01-29 | 5.03 Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year; 5.07 Submission of Matters to a Vote of Security Holders; 8.01 Other Events | 5.07 - Amend the Company’s Certificate of Incorporation to increase the number of shares of authorized common stock of the Corporation to 20,000,000,000 from 5,000,000,000 and to decrease the par value of its common stock and preferred stock from $.001 to $.00001 per share. 8.01 The Company has entered into a new office lease agreement to occupy 3,204 square feet with a right of first refusal for contiguous space of approximately 2,025 square feet. | f8k012913_attitudedrinks.htm |
| 2013-01-10 | 8-K | 2013-01-09 | 3.02 Unregistered Sales of Equity Securities; 5.03 Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year | 5.03 On January 9, 2013, Attitude Drinks Incorporated (the “Company”) amended its Certificate of Designation with the State of Delaware to create 51 shares of Series A-1 Preferred Stock and to establish the rights, preferences, privileges and obligations thereof. | f8k010913_attitude.htm |
| 2012-12-07 | 8-K | 2012-12-07 | 8.01 Other Events | 8.01 Roy Warren, CEO, conducted an interview on December 6, 2012 with Stock Talk Radio. | f8k120712_attitude.htm |
| 2012-09-12 | 8-K/A | 2012-09-01 | 4.01 Changes in Registrant's Certifying Accountant | 4.01 Effective September 1, 2012, Meeks International, LLC (“MIL”), the independent registered public accounting firm of Attitude Drinks Incorporated (the “Company”), was acquired by Thomas, Howell, Ferguson, P.A. (“THF”) in a transaction pursuant to which MIL merged its operations into THF, and the professional staff and partners of MIL joined THF as employees with Charlie M. Meeks becoming a partner of THF. | f8k090112a1_attitude.htm |
| 2012-09-07 | 8-K | 2012-09-01 | 4.01 Changes in Registrant's Certifying Accountant | 4.01 Effective September 1, 2012, Meeks International, LLC (“MIL”), the independent registered public accounting firm of Attitude Drinks Incorporated (the “Company”), was acquired by Thomas, Howell, Ferguson, P.A. (“THF”) in a transaction pursuant to which MIL merged its operations into THF, and the professional staff and partners of MIL joined THF as employees with Charlie M. Meeks becoming a partner of THF. | f8k090112_attitudedrinks.htm |
| 2012-08-21 | 8-K | 2012-08-21 | 8.01 Other Events | 8.01 The Company is awaiting funds to complete the filing of the Form 10-Q for June 30, 2012. | f8k082112_attitudedrinks.htm |
| 2012-04-30 | 8-K | 2012-04-27 | 5.07 Submission of Matters to a Vote of Security Holders | 5.07 Set forth below is a brief summary on Attitude Drinks Incorporated’s 2012 Special Meeting of Stockholders held on April 27, 2012 and the voting results with respect to increasing the Company’ s authorized shares from one billion common shares to five billion common shares. | f8k042712_attitude.htm |
| 2012-04-05 | 8-K | 2012-03-31 | 1.01 Entry into a Material Definitive Agreement; 3.02 Unregistered Sales of Equity Securities | 1.01 Entry into a Material Definitive Agreement. 3.02 In connection with the agreement set forth above in Item 1.01, which is incorporated by reference herein, on March 31, 2012, the Company issued Secured Convertible Promissory Notes in the aggregate principal amount of $172,211. | f8k033112_attitude.htm |
| 2012-02-24 | 8-K | 2012-02-22 | 1.01 Entry into a Material Definitive Agreement; 3.02 Unregistered Sales of Equity Securities | 1.01 Entry into a Material Definitive Agreement. 3.02 In connection with the financing set forth above in Item 1.01, which is incorporated by reference herein, on February 22, 2012, the Company issued Secured Convertible Promissory Notes in the aggregate principal amount of $1,000,000 and related Class A Warrants to purchase 50,000,000 shares. $175,000 of the notes issued were issued in exchange for satisfaction of bridge loans in the same amount. | f8k02212_attitude.htm |
| 2011-07-20 | 8-K | 2011-07-15 | 1.01 Entry into a Material Definitive Agreement; 3.02 Unregistered Sales of Equity Securities | 1.01 Entry into a Material Definitive Agreement. 3.02 In connection with the financing set forth above in Item 1.01, which is incorporated by reference herein, on July 15, 2011, the Company issued Convertible Promissory Notes in the aggregate principal amount of $500,000 and related Class A Warrants to purchase 25,000,000 shares. | f8k071511_attitudedrink.htm |
| 2011-05-13 | 8-K | 2011-05-06 | 3.02 Unregistered Sales of Equity Securities | 3.02 6,122,449 restricted shares of common stock to Craig A. Peters, EVP of Operations and Production, in exchange for conversion of $90,000 in accrued salary. | f8k050611_attitude.htm |
| 2011-05-10 | 8-K/A | 2011-03-17 | 1.01 Entry into a Material Definitive Agreement; 3.02 Unregistered Sales of Equity Securities | 1.01 Entry into a Material Definitive Agreement. 3.02 In connection with the financing set forth above in Item 1.01, which is incorporated by reference herein, the Company issued Convertible Promissory Notes in the aggregate principal amount of $600,000 and related Class A Warrants to purchase 39,735,100 shares. | f8k031711a1_attitude.htm |
| 2011-05-10 | 8-K/A | 2011-02-01 | 1.01 Entry into a Material Definitive Agreement; 3.02 Unregistered Sales of Equity Securities | 1.01 Entry into a Material Definitive Agreement. 3.02 In connection with the financing set forth above in Item 1.01, which is incorporated by reference herein, the Company issued Convertible Promissory Notes in the aggregate principal amount of $110,000 and related Class A Warrants to purchase 5,432,099 shares. | f8k020111a1_attitude.htm |
| 2011-05-09 | 8-K/A | 2011-01-21 | 1.01 Entry into a Material Definitive Agreement; 3.02 Unregistered Sales of Equity Securities | 1.01 Entry into a Material Definitive Agreement. 3.02 In connection with the financing set forth above in Item 1.01, which is incorporated by reference herein, the Company issued Convertible Promissory Notes in the aggregate principal amount of $290,000 and related Class A Warrants to purchase 14,833,759 shares. | f8k012111a1_attitudedrink.htm |
| 2011-03-18 | 8-K | 2011-03-17 | 1.01 Entry into a Material Definitive Agreement; 3.02 Unregistered Sales of Equity Securities | 1.01 Entry into a Material Definitive Agreement. 3.02 In connection with the financing set forth above in Item 1.01, which is incorporated by reference herein, the Company issued Convertible Promissory Notes in the aggregate principal amount of $600,000 and related Class A Warrants to purchase 39,735,099 shares. | f8k031711_attitude.htm |
| 2011-03-03 | 8-K | 2011-02-25 | 3.02 Unregistered Sales of Equity Securities | 3.02 On February 25, 2011, the Company issued 4,156,566 shares of its restricted common stock and 1,500,000 shares from its stock plan to Tommy E. Kee, its chief financial officer in exchange for conversion of $70,000 in accrued salary. | f8k022511_attitude.htm |
| 2011-02-07 | 8-K | 2011-02-01 | 1.01 Entry into a Material Definitive Agreement; 3.02 Unregistered Sales of Equity Securities | 1.01 Entry into a Material Definitive Agreement. 3.02 In connection with the financing set forth above in Item 1.01, which is incorporated by reference herein, the Company issued Convertible Promissory Notes in the aggregate principal amount of $110,000 and related Class A Warrants to purchase 5,432,099 shares. | f8k020111_attitude.htm |
| 2011-01-27 | 8-K | 2011-01-21 | 1.01 Entry into a Material Definitive Agreement; 3.02 Unregistered Sales of Equity Securities | 1.01 Entry into a Material Definitive Agreement. 3.02 In connection with the financing set forth above in Item 1.01, which is incorporated by reference herein, the Company issued Convertible Promissory Notes in the aggregate principal amount of $290,000 and related Class A Warrants to purchase 14,833,759 shares. | f8k012111_attdrinks.htm |
| 2010-07-21 | 8-K | 2010-07-15 | 1.01 Entry into a Material Definitive Agreement; 8.01 Other Events | 1.01 Entry into a Material Definitive Agreement. 8.01 On July 21, 2010, the Company issued a press release announcing the $900,000 financing. | f8k071510_attdrink.htm |
| 2010-07-07 | 8-K | 2010-07-07 | 5.03 Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year; 8.01 Other Events | 5.03 Effective as of open of trading on July 7, 2010, the Company has amended its Certificate of Incorporation to effect a one-for-twenty reverse stock split of its issued and outstanding shares of common stock, par value $.001. 8.01 On July 7, 2010, the Company issued a press release announcing the one-for-twenty reverse stock split of its common stock. | f8k07710_attitude.htm |
| 2010-05-21 | 8-K | 2010-03-17 | 4.01 Changes in Registrant's Certifying Accountant | 4.01 Effective May 17, 2010, Attitude Drinks, Incorporated (the “Company”) dismissed KBL, LLP (“KBL”) as our independent registered public accounting firm. | f8k051710_attitude.htm |
| 2010-04-09 | 8-K | 2010-03-31 | 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers | 5.02 On March 31, 2010, David D. Brooks resigned as Chief Financial Officer of the Company. | f8k033110_attdrink.htm |
| 2010-03-17 | 8-K | 2010-03-15 | 3.02 Unregistered Sales of Equity Securities | 3.02 The Company agreed to issue an aggregate of 2,500,000 shares of its common stock pursuant to Endorsement Agreements with Seth Wescott and Kelly Clark dated February 22, 2010, both of whom were members of United States 2010 Winter Olympic Team. | f8k031510_attdrinks.htm |
| 2010-02-19 | 8-K/A | 2010-02-10 | 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers | 5.02 On February 10, 2010, Attitude Drinks, Incorporated (the “Company”) appointed David D. Brooks as Chief Financial Officer of the Company. | f8k021010a1_attdrink.htm |
| 2010-02-19 | 8-K | 2010-02-10 | 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers | 5.02 On February 10, 2010, Attitude Drinks, Incorporated (the “Company”) appointed David D. Brooks as Chief Financial Officer of the Company. | f8k021010_attitude.htm |
| 2009-07-14 | 8-K | 2009-07-10 | 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers; 8.01 Other Events | 5.02 On July 10, 2009, Tommy E. Kee, CFO, gave his letter of resignation as CFO to be effective on July 10, 2009. 8.01 The Company’s Board of Directors has determined there are insufficient funds available to continue as an ongoing business. | f8k071009_attdrink.htm |
| 2009-05-07 | 8-K | 2009-02-17 | 1.01 Entry into a Material Definitive Agreement; 3.02 Unregistered Sales of Equity Securities; 8.01 Other Events | 1.01 As previously reported, on January 27, 2009, Attitude Drinks Incorporated, a Delaware company (the “Company”) entered into a subscription agreement with two subscribers where it issued and sold an aggregate of $120,000 in convertible promissory notes and Class A warrants to purchase an aggregate of 2,400,000 shares of common stock of the Company. 3.02 As previously reported, on January 27, 2009, the Company entered into a Second Modification, Waiver and Consent Agreement where certain noteholders agreed to extend debt obligations due December 31, 2008 to July 1, 2009 and consented to the issuance of additional notes payable. 8.01 On April 30, 2009, $388,000 in short term notes issued by the Company to five noteholders matured and are now in default. | f8k021709_attdrinks.htm |
| 2009-03-19 | 8-K | 2009-03-19 | 4.01 Changes in Registrant's Certifying Accountant | 4.01 Parente Randolph, LLC, (“Parente”) was engaged on February 16, 2009 as the Company’s independent registered public accounting firm in connection with Parente’s merger with Lazar Levine & Felix LLP (the “Former Auditor”). | f8k031909_attitidedrnk.htm |
| 2009-02-26 | 8-K/A | 2009-02-26 | 4.01 Changes in Registrant's Certifying Accountant | 4.01 On February 16, 2009, the practice of Lazar Levine & Felix LLP (“Lazar”), an independent registered public accounting firm, was acquired by Parente Randolph, LLC ("Parente”) in a transaction pursuant to which Lazar merged its operations into Parente and certain of the professional staff and partners of Lazar joined Parente either as employees or partners of Parente. | f8ka1021609_attddrinks.htm |
| 2009-02-24 | 8-K | 2009-02-23 | 8.01 Other Events | 8.01 On February 23, 2009, Attitude Drinks Inc. (the “Company”) filed a Form 10-Q which included the Company’s financial statements as of and for the period ended December 31, 2008. | f8k022309_attitudrink.htm |
| 2009-02-23 | 8-K | 2009-02-16 | 4.01 Changes in Registrant's Certifying Accountant | 4.01 On February 16, 2009, the practice of Lazar Levine & Felix LLP (“Lazar”), an independent registered public accounting firm, was acquired by Parente Randolph, LLC (Parente”) in a transaction pursuant to which Lazar merged its operations into Parente and certain of the professional staff and partners of Lazar joined Parente either as employees or partners of Parente. | f8k021609_attdrink.htm |