UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549 


 FORM 10-Q


 

QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended January 31, 2013

 

TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT OF 1934

For the transition period from ______ to _______

 

Commission File Number 000-54816

 

Lot78, Inc.

 

(Exact name of registrant as specified in its charter)

 

Nevada   26-2940624
(State of incorporation)   (I.R.S. Employer Identification No.)

 

 

112 North Curry Street, Carson City, Nevada 89703

(Address of principal executive offices)

 

(775) 333-1198

(Registrant’s telephone number)

 

BOLD ENERGY INC.

(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.

☑Yes     ☐ 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). ☐Yes     ☑ 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 definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

 

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

 

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

 

As of March 18, 2013, there were 57,053,138 shares of the registrant’s $0.001 par value common stock issued and outstanding.

 
 

 

LOT 78, INC.*

 

TABLE OF CONTENTS

  Page
PART I.                 FINANCIAL INFORMATION  
ITEM 1. FINANCIAL STATEMENTS 1
ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 6
ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 8
ITEM 4. CONTROLS AND PROCEDURES 8
PART II.               OTHER INFORMATION  
ITEM 1. LEGAL PROCEEDINGS 8
ITEM 1A. RISK FACTORS 8
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

 

Special Note Regarding Forward-Looking Statements

 

Information included in this Form 10-Q contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (“Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (“Exchange Act”). This information may involve known and unknown risks, uncertainties and other factors which may cause the actual results, performance or achievements of Lot 78, Inc., formerly known as Bold Energy Inc. (the “Company”), to be materially different from future results, performance or achievements expressed or implied by any forward-looking statements. Forward-looking statements, which involve assumptions and describe future plans, strategies and expectations of the Company, are generally identifiable by use of the words “may,” “will,” “should,” “expect,” “anticipate,” “estimate,” “believe,” “intend,” or “project” or the negative of these words or other variations on these words or comparable terminology. These forward-looking statements are based on assumptions that may be incorrect, and there can be no assurance that these projections included in these forward-looking statements will come to pass. Actual results of the Company could differ materially from those expressed or implied by the forward-looking statements as a result of various factors. Except as required by applicable laws, the Company has no obligation to update publicly any forward-looking statements for any reason, even if new information becomes available or other events occur in the future.

 

*Please note that throughout this Quarterly Report, and unless otherwise noted, the words "we," "our," "us," the "Company," or "LOTE" refers to Lot78, Inc., previously known as Bold Energy Inc.

 

 

PART I - FINANCIAL INFORMATION

 

The financial statements included herein have been prepared by us, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in the financial statements prepared in accordance with generally accepted accounting principles have been omitted. However, in the opinion of management, all adjustments (which include only normal recurring accruals) necessary to present fairly the financial position and results of operations for the period presented have been made. The results for interim periods are not necessarily indicative of trends or of results to be expected for the full year. These interim financial statements should be read in conjunction with the audited financial statements and notes thereto included in our audited financial statements filed therewith along with the Form 10-K/A Annual Report with the U.S. Securities and Exchange Commission (SEC) on November 16, 2012, and can be found on the SEC website at www.sec.gov. 

 

 

ITEM 1.  CONDENSED FINANCIAL STATEMENTS

 

INDEX  F-1
Unaudited Balance Sheet as of January 31, 2013, and Balance Sheet as of July 31, 2012. F-2
Unaudited Statement of Operations for the Three and Six Months Ended January 31, 2013 and 2012. F-3
Unaudited Statement of Cash Flows for the Six Months Ended January 31, 2013 and 2012. F-4
Notes to Financial Statements Unaudited F-5

 

F-1

 
 

LOT 78, INC.

FKA BOLD ENERGY INC. 

(A Development Stage Company)

BALANCE SHEETS

(unaudited)

   January 31,  July 31,
   2013  2012
ASSETS      
Current assets:      
Cash and cash equivalents  $5,483   $293 
Total current assets   5,483    293 
Web design, net   683    1,081 
Total assets  $6,166   $1,374 
LIABILITIES AND STOCKHOLDERS’ DEFICIT          
Current liabilities:          
Accounts payable and accrued liabilities  $36,372   $11,518 
Loans   41,820    5,000 
Due to related party   69,537    67,037 
Total current liabilities   147,729    83,555 
Total liabilities   147,729    83,555 
Stockholders’ deficit:          
Common stock, $0.001 par value per share, 75,000,000 shares authorized, 57,053,138 shares issued and outstanding   57,052    57,052 
Additional paid-in capital   12,352,736    12,352,736 
Deficit accumulated during the development stage   (12,551,351)   (12,491,969)
Total stockholders' deficit   (141,563)   (82,181)
Total liabilities and stockholders' deficit  $6,166   $1,374 

  

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

F-2

 
 

LOT 78, INC. 

FKA BOLD ENERGY INC.

(A Development Stage Company)

STATEMENTS OF OPERATIONS

(unaudited)

  

Three Months

Ended

January 31,

2013

 

Three Months

Ended

January 31,

2012

 

 

 

Six Months

Ended

January 31,

2013

 

 

Six Months Ended

January 31,

2012

 

 

 

Since inception

(June 27, 2008)

to January 31,

2013

Revenue, net  $                    -  $                    - 

 

$                    -

  $                    - 

 

$                    -

Total revenues  -  -  -  -  -
Expenses                         
         Office and general  $3,487   $355   $9,803   $1,208   $79,584 
         Director and consulting fees   —      1,500    6,500    3,000    3,912,500 
         Professional fees   34,979    7,394    43,078    7,935    114,763 
Total expenses   38,466    9,249    59,381    12,143    4,106,846 
Other income (expense)                         
         Interest expense & financing cost   —      (62)   —      (125)   (7,725,254)
         Gain on debt forgiveness   —      —      —      —      5,000 
Total other income (expense)   —      (62)   —      (125)   (7,720,254)
Net loss  $(38,466)  $(9,311)  $(59,381)  $(12,268)  $(11,827,100)
Basic and diluted loss per share  $(0.00)  $(0.00)  $(0.00)  $(0.00)     
Weighted average shares of common stock outstanding – basic   57,053,138    27,053,138    57,053,138    27,053,138      

 

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

F-3

 
 

LOT 78, INC.

FKA BOLD ENERGY INC.

(A Development Stage Company)

STATEMENTS OF CASH FLOWS

(unaudited)

  

 

 

 

 

Six Months

Ended

 

Six Months

Ended

 

Since inception

(June 27, 2008)

   January 31,  January 31,  to January 31,
   2013  2012  2013
Cash flows from operating activities               
        Net loss  $(59,381)  $(12,268)  $(11,827,100)
Adjustments to reconcile net loss to net cash used in operating activities:               
      Non-cash net gain on settlement   —      —      (5,000)
      Stock based compensation   —      —      3,915,000 
      Depreciation   398    397    2,500 
      Interest & financing cost   —      —      7,723,256 
Change in operating assets/liabilities:               

Increase (decrease) in accounts

payable and accrued expenses

   24,853    (115)   42,902 
Net cash used in operating activities   (34,130)   (11,986)   (148,442)
Cash flows from investing activities               
     Website design   —      —      (3,182)
Net cash used in investing activities   —      —      (3,182)

Cash flows from financing activities

               
     Advance from related party   2,500    10,023    69,537 
     Proceeds from loans   36,820    —      41,820 
     Redemption of common stock   —      —      30,000 
     Issuance of common stock for cash   —      —      15,750 
Net cash flows provided by financing activities:   39,320    10,023    157,107 

Net increase (decrease) in cash

   5,190    (1,963)   5,483 
Cash- beginning of period   293    4,413    —   
Cash- end of period  $5,483   $2,450   $5,483 
Supplemental non-cash information               
Cancellation of shares  $—     $—     $689,892 
Forgiveness of debt from former director  $—     $—     $4,788 
Settlement of debt and accrued interest by issuance of stock  $—     $—     $26,774 

 

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

F-4

 
 

LOT 78, INC.

FKA Bold Energy Inc.

(A Development Stage Company)

Notes to Financial Statements

Unaudited

1. NATURE OF OPERATIONS AND BASIS OF PRESENTATION

 

Lot 78, Inc., formerly known as Bold Energy Inc. (the “Company”) was incorporated in the State of Nevada as a for-profit Company on June 27, 2008, and established a fiscal year end of July 31. It is a development-stage Company that intends to develop a wide range loyalty program based on "Global Club points" awarded for all purchases made in associated establishments. These points will be exchangeable for products, trips or discounts. The Company is currently in the development stage as defined under FASB ASC 915-10, “Development Stage Entities." All activities of the Company to date relate to its organization, initial funding, and share issuances.

 

On November 10, 2009, a change in control occurred when the Company received a resignation notice from Orlando J. Narita from all of his positions with the Company, including President, CEO, Principal Executive Officer, Treasurer, CFO, Principal Accounting Officer, Secretary, and Director.

 

On November 30, 2009, the Company appointed Eden Clark as its new President, CEO, Principal Executive Officer, Treasurer, CFO, Principal Accounting Officer, Secretary, Treasurer and as Director.

 

2.GOING CONCERN

 

The Company’s financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The Company has an accumulated deficit since inception to January 31, 2013, of $12,551,351 which raises substantial doubt about the company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it become profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations.

 

In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company through debt and/or equity financing from management and significant shareholders.

 

3.RELATED PARTY TRANSACTIONS

 

As of January 31, 2013, the Company received advances from a Director in the amount of $69,537, to pay for general operating expenses. The amounts due to the related party are unsecured and non-interest bearing with no set terms of repayment.

 

On November 26, 2009, the former director forgave a loan in the amount of $4,788, which was owed to him from the Company.

4.LOANS

As of January 31, 2013, the Company received loans in the amount $41,820 to pay for general operating expenses. The amounts due are unsecured and not-interest bearing with no set terms of repayment.

5.SUBSEQUENT EVENTS

 

On February 4, 2013, the Company closed a voluntary share exchange transaction with Anio, Ltd., a limited liability company established under the laws of the United Kingdom, which conducts its primary line of business under the name Lot78, Inc. (“Lot78”), pursuant to a Share Exchange Agreement (the “Exchange Agreement”) by and among the Company and its controlling stockholders, on the one hand, and Lot78 and the stockholders of Lot78 (the “Selling Stockholders”), on the other hand.

5.SUBSEQUENT EVENTS (CONT.)

 

At the closing of the transactions contemplated by the Exchange Agreement (the “Closing”), the Company issued 30,954,388 new shares of its common stock to the Selling Stockholders in exchange for 100% of the currently issued and outstanding capital stock of Lot78 and Eden Clark and Patrick DeBlois irrevocably cancelled a total of 30,954,388 restricted shares of common stock of the Company. As a result of the Share Exchange Agreement, Lot78 became the Company’s wholly-owned subsidiary, and the Company acquired the business and operations of Lot78.

 

Pursuant to the closing of the Share Exchange Agreement, Eden Clark resigned as the President, Chief Executive Officer, Chief Financial Officer, Secretary, Treasurer and sole member of the Board of Directors of the Company. Concurrently, Oliver Amhurst was appointed as the Company’s President, Chief Executive Officer, Chief Financial Officer, Secretary, Treasurer and sole member of the Board of Directors.

 

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION OR PLAN OF OPERATION

 

FORWARD-LOOKING STATEMENTS

 


This Management's Discussion and Analysis of Financial Condition and Results of Operations (MD&A) contains forward-looking statements that involve known and unknown risks, significant uncertainties and other factors that may cause our actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed, or implied, by those forward-looking statements.  You can identify forward-looking statements by the use of the words may, will, should, could, expects, plans, anticipates, believes, estimates, predicts, intends, potential, proposed, or continue or the negative of those terms.  These statements are only predictions. In evaluating these statements, you should consider various factors which may cause our actual results to differ materially from any forward-looking statements.  Although we believe that the exceptions reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements.  Therefore, actual results may differ materially and adversely from those expressed in any forward-looking statements.  We undertake no obligation to revise or update publicly any forward-looking statements for any reason.

Overview

The Company was incorporated in the State of Nevada as a for-profit company on June 27, 2008.  We are developing a loyalty program based on “Global Club points” awarded for all purchases made in associated establishments.  The points will be exchangeable for products, trips or discounts.  We intend to be partners with all kinds of retailers, so the cardholders will be able to collect points on their everyday expenses, such as in grocery shops, gas stations, restaurants, electronic stores, travel agencies, etc.

Plan of Operation

 

The Company has not yet generated any revenue from its operations. As of January 31, 2013, we had $5,483 of cash on hand. We incurred operating expenses in the amount of $38,466 during the quarter ended January 31, 2013. These operating expenses were comprised of general and administrative expenses, professional fees, and directors’ and consulting fees.

 

Our current cash holdings will not satisfy our liquidity requirements and we will require additional financing to pursue our planned business activities. We are in the process of seeking equity financing to fund our operations over the next 12 months.

 

If we cannot generate sufficient revenues to continue operations, we will suspend or cease our operations.

 

We do not currently have any employees and management does not plan to hire employees at this time. We do not expect the purchase or sale of any significant equipment and have no current material commitments.

 

Management believes that if subsequent private placements are successful, we will generate sales revenue within the following twelve months thereof. However, additional equity financing may not be available to us on acceptable terms or at all, and thus we could fail to satisfy our future cash requirements.

 

Results of Operations for the Six Months Ended January 31, 2013 and 2012

Lack of Revenues

We are a development stage company with limited operations. We have not generated any revenues. As of January 31, 2013, we had total assets of $6,166and total liabilities of $147,729. Since our inception to January 31, 2013, we have accumulated a deficit of $12,551,351. We anticipate that we will incur substantial losses and our ability to generate any revenues in the next 12 months remains uncertain.


Expenses

We have accumulated total expenses of $4,106,846 since our inception on June 27, 2008, to January 31, 2013 including $79,584 in general and administrative expenses, $3,912,500 in director and consulting fees, and $114,762 in professional fees (including accounting, auditing and legal fees).

Our total expenses increased from $9,249 for the three months ended January 31, 2012 to $38,466 for the three months ended January 31, 2013,for a total difference of $29,018.. For the three months ended January 31, 2013, total expenses were comprised of $3,288 in general and administrative expenses and $34,979 in professional fees.

Net Loss

Since our inception on June 27, 2008, to January 31, 2013, we have incurred a net loss of $11,828,845. For the three months ended January 31, 2013, our net loss increased from $9,311for the three months ended January 31, 2012 to $38,267 for the three months ended January 31, 2013, for a total difference of $28,956. This can be attributed to an increase in general and administrative expenses and professional fees during the three months ended January 31, 2013.

Inflation

The amounts presented in the financial statements do not provide for the effect of inflation on our operations or financial position.  The net operating losses shown would be greater than reported if the effects of inflation were reflected either by charging operations with amounts that represent replacement costs or by using other inflation adjustments.

Going Concern

We have not attained profitable operations and are dependent upon obtaining financing to pursue any extensive acquisitions and activities. For those reasons, our auditors stated in their report on our audited financial statements for the year ended July 31, 2012 that they have substantial doubt that we will be able to continue as a going concern without further financing.

Future Financings

We will continue to rely on equity sales of our Common Shares in order to continue to fund our business operations. Issuances of additional shares will result in dilution to existing shareholders. There is no assurance that we will achieve any additional sales of the equity securities or arrange for debt or other financing to fund our operations and other activities.

Off-Balance Sheet Arrangements

 

As of January 31, 2013, we had no off balance sheet transactions that have had, or are reasonably likely to have, a current or future effect on our financial condition, changes in our financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources.

 

Critical Accounting Policies

 

Our financial statements and accompanying notes have been prepared in accordance with United States generally accepted accounting principles applied on a consistent basis. The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods.

 

We regularly evaluate the accounting policies and estimates that we use to prepare for financial statements. A complete summary of these policies is included in the notes to our financial statements. In general management’s estimates are based on historical experience, on information from third party professionals, and on various other assumptions that are believed to be reasonable under the facts and circumstances. Actual results could differ from those estimates made by management.

 

Recently issued accounting pronouncements

 

The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

 

ITEM 3.

 

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and are not required to provide information under this item.

 

ITEM 4.

 

CONTROLS AND PROCEDURES


Evaluation of Disclosure Controls and Procedures

 

We maintain disclosure controls and procedures, as defined in Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934 (the "Exchange Act"), that are 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 Securities and Exchange Commission's rules and forms and that such information is accumulated and communicated to our sole officer, as appropriate to allow timely decisions regarding required disclosure. We carried out an evaluation, under the supervision and with the participation of our sole officer, of the effectiveness of the design and operation of our disclosure controls and procedures as of January 31, 2013. Based on the evaluation of these disclosure controls and procedures, our sole officer concluded that our disclosure controls and procedures are ineffective.

   

 

Changes in internal controls

 

There were no changes in our internal control over financial reporting, as defined in Rule 13a-15(f) promulgated under the Exchange Act, during the quarter ended January 31,2013, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

PART II - OTHER INFORMATION

 

ITEM 1. LEGAL PROCEEDINGS

Management is not aware of any legal proceedings contemplated by any governmental authority or any other party against us. None of our directors, officers or affiliates are (i) a party adverse to us in any legal proceedings, or (ii) have an adverse interest to us in any legal proceedings. Management is not aware of any other legal proceedings that have been threatened against us.

 

ITEM 1A. RISK FACTORS

 

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.

 

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

 

1. Quarterly Issuances:

 

During the quarter, we did not issue any unregistered securities other than as previously disclosed.

 

2. Subsequent Issuances:

 

As Reported on Form 8-K filed with the Commission on February 4, 2013, pursuant to the Share Exchange Agreement with Anio Limited, the Company acquired 11,510 (100%) shares of common stock of Lot78 from the Lot78 Shareholders and in exchange issued 30,954,388 (54.26%) restricted shares of its common stock to the Lot78 Shareholders.

 

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

 

None.

 

ITEM 4. MINE SAFETY DISCLOSURES

 

Not Applicable.

 

ITEM 5. OTHER INFORMATION

 

1.Quarterly Events:

 

During the quarter, no events occurred other than as previously disclosed.

 

2.Subsequent Events:

 

As reported on Form 8-K filed with the Commission on February 4, 2013, the Company closed a voluntary share exchange transaction with Anio, Ltd., a limited liability company established under the laws of the United Kingdom, which conducts its primary line of business under the name Lot78, Inc. (“Lot78”) on February 4, 2013, pursuant to a Share Exchange Agreement (the “Exchange Agreement”) by and among the Company and its controlling stockholders, on the one hand, and Lot78 and the stockholders of Lot78 (the “Selling Stockholders”), on the other hand.

 

At the closing of the transactions contemplated by the Exchange Agreement (the “Closing”), the Company issued 30,954,388 new shares of its common stock to the Selling Stockholders in exchange for 100% of the currently issued and outstanding capital stock of Lot78 and Eden Clark and Patrick DeBlois irrevocably cancelled a total of 30,954,388 restricted shares of common stock of the Company. As a result of the Share Exchange Agreement, Lot78 became the Company’s wholly-owned subsidiary, and the Company acquired the business and operations of Lot78.

 

Pursuant to the closing of the Share Exchange Agreement, Eden Clark resigned as the President, Chief Executive Officer, Chief Financial Officer, Secretary, Treasurer and sole member of the Board of Directors of the Company. Concurrently, Oliver Amhurst was appointed as the Company’s President, Chief Executive Officer, Chief Financial Officer, Secretary, Treasurer and sole member of the Board of Directors.

 

As reported on Form 8-K filed with the Commission on February 8, 2013, the Company completed a name change from Bold Energy to Lot78, Inc. after filing a Certificate of Amendment to its Articles of Incorporation with the Secretary of State of Nevada and a corporate action with FINRA. Additionally, the Company’s OTC trading symbol was changed from BOLD to LOTE. The Corporate Name Change and Symbol Change were approved by the Company’s Board of Directors, the majority of the Company’s shareholders, and in accordance with the Nevada Revised Statutes. The Corporate Name Change and Symbol Change became effective with FINRA as of February 7, 2013.

 

ITEM 6.

EXHIBITS

 

Exhibit
Number
Description Filed
3.1 Articles of Incorporation filed with the Nevada Secretary of State on June 27, 2008.* Incorporated by reference as Exhibits to the Form S-1 filed on September 09, 2008.
3.1 (a) Amendment to Articles of Incorporation  dated January 31,2013, filed with the Nevada Secretary of State Incorporated by reference as Exhibit 3.01 to Form 8-K filed on February 4, 2013
3.2 Bylaws. Incorporated by reference as Exhibits to the Form S-1 filed on September 09, 2008.
31.1 Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Filed herewith.
31.2 Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Filed herewith.
32.1 Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Filed herewith.
32.2 Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Filed herewith.
101.INS* XBRL Instance Document.  Filed herewith.
101.SCH* XBRL Taxonomy Extension Schema Document.  Filed herewith.
101.CAL* XBRL Taxonomy Extension Calculation Linkbase Document.  Filed herewith.
101.DEF* XBRL Taxonomy Extension Definition Linkbase Document.  Filed herewith.
101.LAB* XBRL Taxonomy Extension Label Linkbase Document.  Filed herewith.
101.PRE* XBRL Taxonomy Extension Presentation Linkbase Document.  Filed herewith.

 

* Pursuant to Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.

 

 

SIGNATURES

 

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

 

  LOT 78, INC.
   
Date: March 18, 2013 /s/ Eden Clark
  By: Eden Clark
  Its: President, CEO & CFO

 

Pursuant to the requirement 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:

 

Date: March 18, 2013 /s/ Eden Clark
  By: Eden Clark
  Its: President, CEO & CFO