UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
| Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
For the quarterly period ended: JuneSeptember 30, 2011
| Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
For the transition period from ________ to _________
Commission file number 000-53608
ADEN SOLUTIONS INC.
(Exact name of registrant as specified in its charter)
NEVADA |
| 35-2319209 |
(State or other jurisdiction of incorporation or organization) |
| (IRS Employer Identification No.) |
70 Chapman Road
Toronto, Ontario
Canada M9P 1E7
(Address of principal executive offices, including zip code.)
1-888-536-ADEN
(telephone number, including area code)
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. Yesx Noo
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 o Noo
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. (Check one):
Large Accelerated Filer | o | Accelerated Filer | o |
Accelerated Filer | o | Smaller Reporting Company | x |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes x Noo
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: The Issuer had 95,194,400 shares of Common Stock, outstanding as of August 15,November 9, 2011.
ADEN SOLUTIONS INC.
FORM 10-Q
JuneSeptember 30, 2011
INDEX
PART I-- FINANCIAL INFORMATION
PART I-- FINANCIAL INFORMATION | |
Item 1. | |
Item 2. | |
Item 3 | |
Item 4. |
PART II-- OTHER INFORMATION
PART II-- OTHER INFORMATION | |
Item 1 | |
Item 1A | |
Item 2. | |
Item 3. | |
Item 4. | |
Item 5. | |
Item 6. |
Aden Solutions Inc.
(A Development Stage Company)
JuneSeptember 30, 2011
FINANCIAL STATEMENTS |
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| F-1 | |
| F-2 | |
| F-3 | |
| F-4 |
4
(A Development Stage Company) | (A Development Stage Company) | (A Development Stage Company) | |||||||||||
BALANCE SHEETS | BALANCE SHEETS | BALANCE SHEETS | |||||||||||
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| September 30, |
| December 31, | ||
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| June 30, |
| December 31, |
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| 2011 |
| 2010 |
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ASSETS | ASSETS |
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| ASSETS |
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| CURRENT ASSETS |
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| CURRENT ASSETS |
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Cash & cash equivalents | $ | 8,939 | $ | 5,736 |
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Cash and cash equivalents | Cash and cash equivalents | $ | 4,492 | $ | 5,736 | ||||||||
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| TOTAL ASSETS | $ | 8,939 | $ | 5,736 |
| TOTAL ASSETS | $ | 4,492 | $ | 5,736 | ||
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LIABILITIES AND STOCKHOLDERS' DEFICIT | LIABILITIES AND STOCKHOLDERS' DEFICIT |
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| CURRENT LIABILITIES |
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| CURRENT LIABILITIES |
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| Accounts payable | $ | 10,825 | $ | 3,268 |
| Accounts payable | $ | 2,907 | $ | 3,268 | ||
| Loans payable |
| 49,960 |
| 24,960 |
| Loans payable |
| 64,960 |
| 24,960 | ||
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| TOTAL CURRENT LIABILITIES |
| 60,785 |
| 28,228 |
| TOTAL CURRENT LIABILITIES |
| 67,867 |
| 28,228 | ||
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| STOCKHOLDERS' DEFICIT |
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| STOCKHOLDERS' DEFICIT |
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| Preferred stock, 100,000,000 shares authorized, $0.00001 par value; none issued and outstanding |
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| Preferred stock, 100,000,000 shares authorized, $0.00001 par value; none issued and outstanding |
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Common stock, 100,000,000 shares authorized, $0.00001 par value; 95,194,400 shares issued and outstanding |
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| Common stock, 100,000,000 shares authorized, $0.00001 par value; 95,194,400 shares issued and outstanding |
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| Additional paid-in capital |
| 179,058 |
| 179,058 |
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| Additional paid-in capital |
| 179,058 |
| 179,058 |
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| Deficit accumulated during development stage |
| (231,856) |
| (202,502) |
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| Deficit accumulated during development stage |
| (243,385) |
| (202,502) |
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| TOTAL STOCKHOLDERS' DEFICIT |
| (51,846) |
| (22,492) |
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| TOTAL STOCKHOLDERS' (DEFICIT) |
| (63,375) |
| (22,492) |
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TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | $ | 8,939 | $ | 5,736 |
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | $ | 4,492 | $ | 5,736 |
The accompanying notes are an integral part of these unaudited financial statements.
F-1
5
(A Development Stage Company) | (A Development Stage Company) | (A Development Stage Company) | ||||||||||||||||||||
STATEMENTS OF EXPENSES (Unaudited) | STATEMENTS OF EXPENSES (Unaudited) | STATEMENTS OF EXPENSES (Unaudited) | ||||||||||||||||||||
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| Inception | ||||||||||||||||||||
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| Three Months |
| Three Months |
| Six Months |
| Six Months |
| (December 26, 2007) |
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| Ended |
| Ended |
| Ended |
| Ended |
| Through |
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| June 30, 2011 |
| June 30 2010 |
| June 30, 2011 |
| June 30, 2010 |
| June 30, 2011 |
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| Three Months Ended September 30, 2011 |
| Three Months Ended September 30 2010 |
| Nine Months Ended September 30, 2011 |
| Nine Months Ended September 30, 2010 |
| Inception (December 26, 2007) Through September 30, 2011 |
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EXPENSES | EXPENSES |
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| EXPENSES |
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Consulting expense | Consulting expense | $ | 4,924 |
| 7,912 | $ | 9,809 | $ | 13,912 | $ | 127,664 | Consulting expense | $ | 7,715 |
| 5,006 | $ | 17,524 | $ | 18,918 | $ | 135,379 |
Other general and | Other general and |
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| Other general and |
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Legal and accounting | Legal and accounting |
| 14,106 |
| 5,000 |
| 16,771 |
| 7,500 |
| 86,441 | Legal and accounting |
| 2,500 |
| 3,000 |
| 19,270 |
| 10,500 |
| 88,941 |
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TOTAL EXPENSES | TOTAL EXPENSES |
| 19,653 |
| 13,022 |
| 29,354 |
| 22,179 |
| 231,856 | TOTAL EXPENSES |
| 11,529 |
| 9,238 |
| 40,883 |
| 31,417 |
| 243,385 |
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NET LOSS | NET LOSS | $ | (19,653) | $ | (13,022) | $ | (29,354) | $ | (22,179) | $ | (231,856) | NET LOSS | $ | (11,529) | $ | (9,238) | $ | (40,883) | $ | (31,417) | $ | (243,385) |
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Net loss per common share, | Net loss per common share, |
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| Basic and diluted | $ | (0.00) | $ | (0.00) | $ | (0.00) | $ | (0.00) |
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| Basic and diluted | $ | (0.00) | $ | (0.00) | $ | (0.00) | $ | (0.00) |
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Weighted average | Weighted average |
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| Weighted average |
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| Common stock shares outstanding- Basic and diluted |
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| Common stock shares outstanding- Basic and diluted |
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The accompanying notes are an integral part of these unaudited financial statements.
F-2
6
6 |
(A Development Stage Company) | (A Development Stage Company) | (A Development Stage Company) | ||||||||||||
STATEMENTS OF CASH FLOWS | STATEMENTS OF CASH FLOWS | STATEMENTS OF CASH FLOWS | ||||||||||||
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| December 26, 2007 |
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Ended September 30, 2011 |
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Ended September 30, 2010 |
| December 26, 2007 (inception) through September 30, 2011 |
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| Six Months |
| Six Months |
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CASH FLOWS FROM OPERATING ACTIVITIES | CASH FLOWS FROM OPERATING ACTIVITIES |
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| Ended |
| Ended |
| through | Net loss | $ | (40,883) | $ | (31,417) | $ | (243,385) |
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| June 30, 2011 |
| June 30, 2010 |
| June 30, 2011 | ||||||||
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CASH FLOWS FROM OPERATING ACTIVITIES |
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| Net loss | $ | (29,354) | $ | (22,179) | $ | (231,856) | Adjustments to reconcile net loss to net cash used in operating activities: |
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| Adjustments to reconcile net loss to net cash used in operating activities: Changes in operating assets and liabilities: |
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| Changes in operating assets and liabilities: |
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| Accounts payable |
| 7,557 |
| 3,500 |
| 10,825 | Accounts payable |
| (361) |
| 3,099 |
| 2,907 |
Net cash used in operating activities | Net cash used in operating activities |
| (21,798) |
| (18,679) |
| (221,031) | Net cash used in operating activities |
| (41,244) |
| (28,318) |
| (240,478) |
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CASH FLOWS FROM FINANCING ACTIVITIES | CASH FLOWS FROM FINANCING ACTIVITIES |
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| CASH FLOWS FROM FINANCING ACTIVITIES |
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| Borrowings on loans payable |
| 25,000 |
| - |
| 49,960 | Borrowings on loans payable |
| 40,000 |
| 24,960 |
| 64,960 |
| Advances from shareholder |
| - |
| - |
| 34,980 | Advances from shareholder |
| - |
| - |
| - |
| Payment to shareholder |
| - |
| - |
| (34,980) | Payment to shareholder |
| - |
| - |
| - |
| Proceeds from issuance of common stock |
| - |
| - |
| 180,010 | Proceeds from issuance of common stock |
| - |
| - |
| 180,010 |
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Net cash provided by financing activities | Net cash provided by financing activities |
| 25,000 |
| - |
| 229,970 | Net cash provided by financing activities |
| 40,000 |
| 24,960 |
| 244,970 |
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Net change in cash | Net change in cash |
| 3,203 |
| (18,679) |
| 8,939 | Net change in cash |
| (1,244) |
| (3,358) |
| 4,492 |
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Cash, beginning of period | Cash, beginning of period |
| 5,736 |
| 18,834 |
| - | Cash, beginning of period |
| 5,736 |
| 18,834 |
| - |
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Cash, end of period | Cash, end of period | $ | 8,939 | $ | 155 | $ | 8,939 | Cash, end of period | $ | 4,492 | $ | 15,476 | $ | 4,492 |
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SUPPLEMENTAL CASHFLOW DISCLOSURES | SUPPLEMENTAL CASHFLOW DISCLOSURES |
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| SUPPLEMENTAL CASHFLOW DISCLOSURES |
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| Interest paid | $ | - |
| - | $ | - | Interest paid | $ | - |
| - | $ | - |
| Income taxes paid | $ | - |
| - | $ | - | Income taxes paid | $ | - |
| - | $ | - |
The accompanying notes are an integral part of these unaudited financial statements.
F-3
7
7 |
ADEN SOLUTIONS INC.
(A Development Stage Company)
Notes to the Financial Statements
(Unaudited)
NOTE 1. BASIS OF PRESENTATION
The accompanying unaudited interim financial statements of Aden Solutions Inc. (“Aden”Aden Solutions”), have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in Aden’s Annual Report filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicated the disclosure contained in the audited financial statements for fiscal 2010 as reported in the Form 10-K have been omitted.
NOTE 2. GOING CONCERN
These financial statements have been prepared on a going concern basis, which implies Aden Solutions will continue to meet its obligations and continue its operations for the next fiscal year. Realization value may be substantially different from carrying values as shown and these financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should Aden Solutions be unable to continue as a going concern. As at JuneSeptember 30, 2011, Aden Solutions has not generated revenues and has accumulated losses since inception. The continuation of Aden Solutions as a going concern is dependent upon the continued financial support from its shareholders, the ability of Aden Solutions to obtain necessary equity financing to continue operations, and the attainment of profitable operations. These factors raise substantial doubt regarding Aden Solutions’ ability to continue as a going concern.
NOTE 3. LOANS PAYABLE
On February 14,As of September 30, 2011 Aden entered into another loan agreement withthe company owes $64,960 to CRG Finance AG for $25,000 of which $10,000 was received and is repayable on demand with 7.5% APR interest due, per annum, based on a 265 day calendar year.
On April 21, 2011, Aden Solutions borrowed another $15,000 from CRG Finance AG.The loan is due upon demand and compoundsloans bear interest at 7.5% per annum basedand are due on a 365 day calendar year.demand.
NOTE 4. SUBSEQUENT EVENTS
On July 27, 2011, Aden Solutions borrowed another $25,000 from CRG Finance AG. This loan has not been repaid as of August 15, 2011.
F-4
8
ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION.
This section of the report includes a number of forward-looking statements that reflect our current views with respect to future events and financial performance. Forward-looking statements are often identified by words like: believe, expect, estimate, anticipate, intend, project and similar expressions, or words which, by their nature, refer to future events. You should not place undue certainty on these forward-looking statements, which apply only as of the date of this report. These forward-looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from historical results or our predictions.
We are a development stage corporation and have not started operations or generated or realized any revenues from our business operations.
Our auditors have issued a going concern opinion. This means that our auditors believe there is substantial doubt that we can continue as an on-going business for the next twelve months unless we obtain additional capital to pay our bills. This is because we have not generated any revenues and no revenues are anticipated until we complete the development of our website, source-out purveyors of services for products to sell and source-out clients to buy our services. With respect to the period covered by this Report, we have been of the view thatWe believe the technical aspects of our website couldwill be sufficiently developed to use for our operations duringwithin the foreseeable future.next 90 days. We cannot guarantee that ifonce we begin commercial operations we will stay in business after such commercial operations have commenced. If we are unable to successfully negotiate strategic alliances with purveyors of services to enable us to offer these services to our clients, or if we are unable to attract enough clients to utilize our services, we may quickly use up the proceeds from our cash assetspublic offering and will need to find alternative sources, such aslike a second public offering, a private placement of securities, or loans from our officer or others in order for us to maintain our operations. At the present time, we have not made any arrangements to raise additional cash, other than through loans.our public offering.
If we need additional cash and cannot raise it, we will either have to suspend operations until we do raise the cash,additional funds, or cease operations entirely. We believe the proceeds from private loans obtained by the Company will sustain us partially through the year but with limited funds available to develop a growth strategy. Other than as described in this section, we have no other financing plans.
Plan of Operation
The following sets forth our plan of operation as of the end of the period covered by this Report. OnSubsequent to such date, on April 21, 2011, Mr. Stephan Oberacher tendered his resignation as President, Treasurer, Principal Executive Officer, and Principal Accounting Officer of the Company. Mr. Oberacher had served as an officer and director of the Company since February 24, 2011. Ms. Silvia Soltan has assumed the positions of president, principal executive officer, treasurer, and principal financial officer. Ms. Soltan remains the Company secretary and is the sole member of the Board of Directors. The Company is presently assessing how this change in management may affectimpact the timing and implementation of the Company’s business plans.
9
Our current business modelspecific goal during the period covered by this Report wasis to profitably sell our services on our Internet website to luxury market travelers. During the period covered by this Report, we intendedWe intend to accomplish the foregoing through the steps summarized below. As of the date of filing of this Report, such actions are currently the subject of review and analysis by the Board of Directors regarding a decision of whether the Company will proceed with such plans:following milestones:
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3. | Our marketing program |
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In summary, we anticipate that we will commence operations and begin receiving orders within the next 100 days. We estimate that we will generate revenue 120 to 180 days after beginning operations. Until our website would becomeis fully commercially operational, we do not believe that clients wouldwill use our services to book their travel arrangements. We believe, however, that ifonce our website becomesis fully commercially operational and we couldare able to provide a wide selection of services that we couldcan offer to potential clients, they mightwill utilize our services as their “personal concierge” for their travel needs.
If we are unable to complete our website, or negotiate suitable terms with service providers to enable us to represent their companies, or if we are unable to attract clients to use our services, we may have to suspend or cease operations.
If we cannot generate sufficient revenues to continue operations, we will suspend or cease operations. If we cease operations, we do not know what we will do and we do not have any plans to do anything else.
We will not be conducting any product research or development. We do not expect to purchase or sell any facility or significant equipment. Further, we do not expect significant changes in the number of employees.
Limited operating history; need for additional capital
There is limited historical financial information about us upon which to base an evaluation of our performance. We are in start-up stage operations and have not generated any revenues. We cannot guarantee we will be successful in our business operations. Our business is subject to risks inherent in the establishment of a new business enterprise, including limited capital resources and possible cost overruns due to price and cost increases in services and products.
To become profitable and competitive, we would have to complete the commercial operability of our website as well as locate and negotiate agreements with service providers to allow us to represent them for a percentage-based commission. We then have to locate clients to book those services through us. We may seekare seeking equity financing or debt facilities to provide for the capital required to implement our operations.
11
We have no assurance that future financing will be available to us on acceptable terms. If financing is not available on satisfactory terms, we may be unable to continue, develop or expand our operations. Equity financing could result in additional dilution to existing shareholders.
Results of operations
From Inception on December 26, 2007 to JuneSeptember 30, 2011
Since the company’s inception, we have incorporated the company, hired an attorney,legal counsel, and hiredretained an auditor for the preparation of our registration statement. We have prepared an internal business plan. We have launched a website at “adensolutions.com.” however our website is not yet able to execute commercial operations or generate any revenues. Our loss since inception is $231,856$243,385 of which $86,442$88,941 is for legal and accounting fees, $17,750$19,065 is for other general and administrative expenses, and $127,664$135,379 is for consulting expenses.
11
From inception through December 31, 2010, we sold 70,000,000 post dividend shares of common stock to our sole officer and director for $50.
On September 29, 2008, we closed our public offering by issuing 25,194,400 post dividend shares of common stock and raising $179,960.
On August 27, 2009, we issued a stock dividend on the basis of 1 additional share of common stock for each one share outstanding. Prior to the stock dividend there were 6,799,600 shares of common stock outstanding.
In September of 2010, we issued a second stock dividend on the basis of 6 additional shares of common stock for each one share outstanding. Prior to the stock dividend there were 13,599,200 pre-dividend shares of common stock outstanding.
Following the 2010 dividend and as of the end of the period covered by this Report, we had 95,194,400 common shares issued and outstanding.
Liquidity and capital resources
As of the date of this report, we have yet to generate any revenues from our business operations.
We issued 70,000,000 post dividend shares of common stock through a Section 4(2) offering in December 2007. This was accounted for as a sale of common stock.
In September, 2008, we completed our public offering by raising $179,960 and issuing 25,194,400 post dividend shares of the Company’s common stock.
On July 22, 2010, we entered into a loan agreement with CRG Finance AG whereby CRG Finance AG loaned us $10,000. The loan is due upon demand and compounds interest at 7.5% per annum, based on a 365 day calendar year.
12
On September 29, 2010, we entered into an additional loan agreement with CRG Finance AG whereby CRG Finance AG loaned us $15,000. The loan is due upon demand and compounds interest at 7.5% per annum, based on a 365 day calendar year.
On February 14, 2011, we entered into another loan agreement with CRG Finance AG for $25,000.The loan is due upon demand and compounds interest at 7.5% per annum, based on a 365 day calendar year.
On July 27, 2011, we borrowed another $25,000 from CRG Finance AG.The loan is due upon demand and compounds interest at 7.5% per annum, based on a 365 day calendar year.This loan has not been repaid as of August 15, 2011.the date of this report.
As of JuneSeptember 30, 2011, our total assets consisted of cash and totaled $8,939.$4,492. Our total liabilities were $60,785$67,867 consisting ofif accounts and loans payable.
12
Off-Balance Sheet Arrangements
We have no off-balance sheet arrangements
ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK
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 4. CONTROLS AND PROCEDURES.
Evaluation of Disclosure Controls and Procedures
We maintain “disclosure controls and procedures,” as such term is defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”), that are designed to ensure that information required to be disclosed in our Exchange Act reports is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission rules and forms, and that such information is accumulated and communicated to our management, including our Principal Executive Officer and Principal Financial Officer, as appropriate, to allow timely decisions regarding required disclosure. We conducted an evaluation under the supervision and with the participation of our Principal Executive Officer and Principal Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures as of the end of the period covered by this report pursuant to Rule 13a-15 of the Exchange Act. Based on this Evaluation, our Principal Executive Officer and Principal Financial Officer concluded that our disclosure controls and procedures were not effective as of the end of the period covered by this report due to limitednot employing an audit committee, no dual signature on checks, and lack of segregation of duties.
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Changes in Internal Controls
There were no changes in our internal control over financial reporting during the quarter ended JuneSeptember 30, 2011 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II. OTHER INFORMATION
Currently we are not aware of any litigation pending or threatened by or against the Company.
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.
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ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
Not Applicable.On March 17, 2008, the SEC declared our Form S-1 registration statement effective (SEC File no. 333-149600) allowing us to sell 1,000,000 shares of common stock minimum, 2,000,000 shares of common stock maximum at an offering price of $0.10 per share. There was no underwriter involved in our public offering. On September 29, 2008, we completed our public offering by issuing 1,799,600 shares of common stock and raising $179,960. As of the date of this report, we have used all of the funds raised through our public offering.
ITEM 3. DEFAULTS UPON SENIOR SECURITIES.
None.
ITEM 4. (REMOVED AND RESERVED)
Not applicable.
The following documents are included herein:
Exhibit No. | Document Description |
|
|
31.1 | Certification of Principal Executive Officer and Principal Financial Officer pursuant to Rule 13a-15(e) and 15d-15(e), promulgated under the Securities and Exchange Act of 1934, as amended. |
| |
32.1 | Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Chief Executive Officer and Chief Financial Officer). |
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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.
| ADEN SOLUTIONS INC. | |
(Registrant) | ||
| ||
By: | SILVIA SOLTAN | |
|
| Name: Silvia Soltan Title: President, Principal Executive Officer, Secretary, Treasurer, Principal Financial Officer, Principal Accounting Officer and Director |
Date: August 15,November 9, 2011
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Exhibit No. | Document Description | |||
|
| |||
31.1 | Certification of Principal Executive Officer and Principal Financial Officer pursuant to Rule 13a-15(e) and 15d-15(e), promulgated under the Securities and Exchange Act of 1934, as amended. | |||
| ||||
32.1 | Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Chief Executive Officer and Chief Financial Officer). |
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