UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-K/A

(Amendment No. 1)  

ANNUAL REPORT PURSUANT TO SECTIONS 13 OR 15 (d) OF THE SECURITIES AND EXCHANGE ACT OF 1934

For the fiscal year ended December 31, 2013

Commission file number: ____-________

OICco Acquisition IV, Inc.

(Exact Name of Registrant as Specified in its Charter)

Delaware 6770 27-1521364
(State or Other Jurisdiction of
Incorporation or Organization)

(Primary Standard Industrial

Classification Code Number)

(I.R.S. Employer
Identification No.)

4412 8 th St. SW

Vero Beach, FL 32968

(Address of Principal Executive Offices) (Zip code)

Registrant’s telephone number, including area code: 954-362-7598

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

S ecurities registered pursuant to section 12(g) of the Act:

Common Stock, $0001 par value

(Title of class)

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

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act. Yes      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 such filing requirements for the past 90 days. Yes      No 

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K 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 smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer        . Accelerated filer
Non-accelerated filer   (Do not check if a smaller reporting company) 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 

From January 31, 2013 (date of inception) through December 31, 2013, the issuer had no revenues.

As of December 31, 2013, there was no trading market for the issuer’s common stock, $0.0001 par value.

The number of shares outstanding of the issuer’s common stock, $0.0001 par value, as of April 17, 2014 was 9,000,000 shares.

DOCUMENTS INCORPORATED BY REFERENCE

 

None  

 

 
 

EXPLANATORY NOTE

The purpose of this amendment to OICCO ACQUISITION IV, INC., Yearly Report on Form 10-K (the “Form 10-K”) for the period ended 12/31/2013, as filed with the Securities and Exchange Commission on 04/18/2014, is to furnish Exhibit 101 to the 10-K in accordance with Rule 405 of Regulation S-T. Exhibit 101 provides the financial statements and related notes from the 10-K formatted in XBRL (eXtensible Business Reporting Language), as well as, to update the cover page of the original Form 10-K.

No other changes have been made to the Form 10-K. This Amendment No. 1 to 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.

 
 

OICco Acquisition IV, Inc.

Form 10-K/A Annual Report

Table of Contents

     
PART IV    
Item 15. Exhibits and Financial Statement Schedules 4

 
 

PART IV

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

 

1. Exhibits Incorporated by Reference or Filed with this Report.

     

Exhibit

No.

  Description
31.1   Chief Executive Officer Certification pursuant to section 302 of the Sarbanes-Oxley Act of 2002*
     
32.1   Chief Executive Officer Certification pursuant to section 906 of the Sarbanes-Oxley Act of 2002.*
     
101.INS  

XBRL Instance Document*

     
101.SCH  

XBRL Taxonomy Extension Schema 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*

   *Included herewith

 
 

 

SIGNATURES

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

   
  OICco Acquisition IV, Inc.
   
Date: April 24, 2014  
   
  By: /s/ Miguel Dotres
    Miguel Dotres
    President

In accordance with the Exchange Act, 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: April 24, 2014  
   
  By: /s/ Miguel Dotres
    Miguel Dotres, President and Director
    (Principal Executive Officer)
   
Date: April 24, 2014  
   
  By: /s/ Miguel Dotres
    Miguel Dotres, Chief Financial Officer
    (Principal Financial and Accounting Officer)

OICCo Acquisition IV, Inc. 10-K/A

Exhibit 31.1

CERTIFICATION PURSUANT TO SECTION 302

OF THE SARBANES-OXLEY ACT OF 2002

I, Miguel Dotres, certify that:

1. I have reviewed this annual report of OICco Acquisition IV, Inc. for the year ended December 31, 2013.

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;

4. The Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f) for the Registrant and have:

a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its subsidiaries, is made known to us by others within those entities, particularly during the period in which the report is being prepared;

b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c. Evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d. Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and

5. The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions):

a. All significant deficiencies and material weaknesses in the design of operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and

b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting.

 Date: April 17, 2014

  Very truly yours,
   
  /s/ Miguel Dotres
  Miguel Dotres, CEO
   
   

 

OICCo Acquisition IV, Inc. 10-K/A

Exhibit 32.1

CERTIFICATION PURSUANT TO 18 U.S.C. 1350 AS ADOPTED

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to their knowledge, the Annual Report on Form 10-K for the year ended December 31, 2013, of OICco Acquisition IV, Inc. (the “Company”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and the information contained in such periodic report fairly presents, in all material respects, the financial condition and results of operations of the Company as of, and for, the periods presented in such report.

  Very truly yours,
   
  /s/ Miguel Dotres
  Miguel Dotres
  CEO
  (Principal Executive Officer)
   
  April 17, 2014
   
   
  /s/ Miguel Dotres
  Miguel Dotres
  CEO
  (Principal Financial and Accounting Officer)
   
  April 17, 2014

A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to OICco Acquisition IV, Inc. and will be furnished to the Securities and Exchange Commission or its staff upon request.