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General | People (15) | Filings (79) | Investment rounds (3) | Annual reports (1) | Stock | News

TGI Solar Power Group Inc. SEC Filing Form 10-Q Quartely report 2/2017, submited: 2017-06-16

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Form 10-Q

The SEC form 10-Q is a comprehensive report of a company's performance that must be submitted quarterly by all public companies to the Securities and Exchange Commission. In the 10-Q, firms are required to disclose relevant information regarding their financial position. The form must be submitted on time, and the information should be available to all interested parties.

The 10-Q is due 35 days (it used to be 45 days) after each of the first three fiscal quarters. There is no filing after the fourth quarter because that is when the 10-K is filed.

10-Q 1 s106536_10q.htm 10-Q

   

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 April 30, 2017

 

Commission File Number: 001-51059

 

TGI Solar Power Group Inc.

(Exact name of Company as specified in its charter)

 

Delaware   20-2976749
(State or other jurisdiction)   (IRS Employer Identification No.)
of incorporation or organization)    

 

1011 Whitehead Road Ext, Suite 101,

Ewing, NJ 08638

(Address of principal executive offices and zip code)

 

(609) 201-2099

(Company’s telephone number, including area code)

 

Indicate by check mark whether the Company (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the preceding 12 months (or for such shorter period that the Company 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 Company 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 Company was required to submit and post such files). Yes ¨   No x

 

Indicate by check mark whether the Company is a larger accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” 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 ¨

 

Indicate by check mark whether the Company is a shell company (as defined in Rule 12b-2 of the Exchange Act).

 

Yes ¨   No ¨

 

As of June 16, 2017, there were approximately 1,705,036,105 shares of common stock of the registrant issued and outstanding.

 

 

 

 

TGI Solar Power Group Inc.

FORM 10-Q

INDEX

 

PART I FINANCIAL INFORMATION  
   
Item 1. Financial Statements (Unaudited)  
   
Condensed Balance Sheets as of April 30, 2017 and July 31, 2016 F-2
   
Condensed Statements of Operations for the Three  and Nine Months Ended April 30, 2017 and 2016 F-3
   
Condensed Statements of Cash Flows for the Nine Months Ended April 30, 2017 and 2016 F-4
   
Notes to the Condensed Financial Statements F-5
   
Item 2.   Management’s Discussion and Analysis of Financial Condition and Results of Operations 10
   
Item 3.   Quantitative and Qualitative Disclosures About Market Risk 11
   
Item 4.   Controls and Procedures 11
   
PART II OTHER INFORMATION  
   
Item 1.   Legal Proceedings 12
   
Item 2.   Unregistered Sales of Equity Securities and Use of Proceeds 12
   
Item 3.   Defaults Upon Senior Securities 12
   
Item 4.   Mine Safety Disclosures 12
   
Item 5.   Other Information 12
   
Item 6.   Exhibits and Reports on Form 8-K 12
   
Signatures 13
   
Certifications  

 

 

 

 

PART I

 

TGI Solar Power Group Inc.

Condensed Balance Sheets (unaudited)

 

   April 30,   July 31, 
   2017   2016 
         
Assets          
           
Current assets          
Cash  $63   $129,568 
Prepaid Consulting Fees - Related Party   -    15,000 
Total current assets   63    144,568 
           
Total Assets  $63   $144,568 
           
Liabilities and Stockholders' Equity          
           
Current liabilities          
Advances Payable - related party  $300   $- 
Accrued Expenses   16,386    12,260 
           
    16,686    12,260 
           
Stockholders' Equity (Deficit)          
Convertible Preferred Stock:          
Series C, Convertible Preferred Stock, ( $1 par value, 275,000 and zero authorized issued and outstanding )   275,000    275,000 
Series B, Convertible Preferred Stock, ($.001 par value, 2,000,000 authorized issued and outstanding )   2,000    2,000 
Series A, Convertible Preferred Stock, ($.001 par value, 10,000,000 authorized issued and outstanding )   10,000    10,000 
Common Stock (.001 par value, 2,400,000,000 shares authorized, 1,705,036,105 shares issued and outstanding as of April 30, 2017 and July 31 , 2016)   1,705,036    1,705,036 
Additional Paid in Capital   12,690,595    12,690,595 
Accumulated Deficit   (14,699,254)   (14,550,323)
Stockholders' Equity (Deficit)   (16,623)   132,308 
           
Total Liabilities and Stockholders' Equity (Deficit)  $63   $144,568 

 

See accompanying notes to the unaudited condensed financial statements

 

 F-2 

 

 

TGI Solar Power Group Inc.

Condensed Statements of Operations (unaudited)

 

   Three months ended April 30,   Nine months ended April 30, 
   2017   2016   2017   2016 
                 
Revenues  $-   $-   $-   $- 
                     
Cost of revenues   -    -    -    - 
                     
Gross profit   -    -    -    - 
                     
Operating expenses   24,971    30,801    148,931    33,794 
                     
Loss before other income/(expense)   (24,971)   (30,801)   (148,931)   (33,794)
                     
Interest expense   -    (3,942)   -    (5,899)
Other income/ expense   -    (3,942)   -    (5,899)
                     
Net Loss  $(24,971)  $(34,743)  $(148,931)  $(39,693)
                     
Basic and diluted net loss per common share   (0.000)   (0.000)   (0.000)   (0.000)
                     
Weighted average of common shares outstanding, Basic and Diluted   1,705,036,105    1,665,036,105    1,705,036,105    1,665,036,105 

 

See accompanying notes to the unaudited condensed financial statements

 

 F-3 

 

 

TGI Solar Power Group Inc.

Condensed Statements of Cash Flows (unaudited)

 

   For the nine months ended April 30 
   2017   2016 
         
Cash flows from operating activities          
Net loss  $(148,931)  $(39,693)
Changes in operating assets and liabilities:          
Prepaid expenses   15,000    - 
Accrued expenses   4,126    6,424 
Net cash used in operating activities   (129,805)   (33,269)
           
Advances from related party   300    33,333 
Net cash provided by operating activities   300    33,333 
           
Net change in cash  $(129,505)  $64 
           
Cash          
Beginning of year   129,568    76 
End of period  $63   $140 

 

See accompanying notes to the unaudited condensed financial statements

 

 F-4 

 

 

TGI Solar Power Inc.

Notes to Financial Statements

 

1.NATURE OF BUSINESS, ORGANIZATION AND BASIS OF PRESENTATION

 

TGI Solar Power Group, Inc. (“TGI” or the “Company”) is a publicly held corporation formed under the laws of the State of Delaware as Liberty Leasing Co. Inc. in 1967. The Company changed its name to LIBCO Corporation on June 29, 1973, RDIS Corporation on Jan 11, 1993 and TenthGate International, Inc. on February 20, 2007 before adopting its current name in June 2008. Tenth Gate International, Inc. acquired TenthGate Incorporated, a Delaware corporation, by merger of TGI’s subsidiary, TenthGate Merger Sub, Inc., a Utah corporation, with and into TenthGate Incorporated in April 2007. Thereafter, TenthGate International, Inc. became a development stage company which owned various subsidiaries with licenses and patents held by those subsidiaries. On July 25, 2008, Tenth Gate International, Inc., acquired from Solar 18 Corporation, a Florida corporation, (“Solar 18”), Solar 18’s patented technology which the Company believed to be viable in commercial and residential applications, especially in the field of green energy. Thereafter, the Company changed its name toTGI Solar Power Group, Inc. TGI Solar Power Group, Inc. discontinued operations of its other subsidiaries (of the former TenthGate International, Inc.) to pursue energy technology products and services. The Company’s fiscal year end is July 31st.

 

TGI Solar Power Group, Inc. is primarily engaged in the business of providing potential alternative energy solutions to residential and business customers. The Company markets alternative solutions on its website and directly to potential customers and creates a Present Value (PV) solution that details price, tax benefits or cost support and the potential energy savings that might be realized from customers.

 

Accordingly, TGI intends to launch new business initiatives intended to provide clients with management, tools and resources to deliver interactive, real-time, on demand staffing for full time and project based personnel. The Company is exploring the possibility of entering into a business to provide staffing for contract projects in solar energy, as well as potentially in other businesses. We hope these business initiatives will result in infrastructure which supports qualifying, investigating and on-boarding of viable project management candidates, a process that includes automated reporting of hours, benefits and insurance and obtaining insurance and building expertise that may drive continued support of this model which may include the three offerings to companies; permanent, temporary and contract based and the five established vertical markets, information technology, engineering, light industrial and blue collar, financial services and medical.

 

2.GOING CONCERN

 

The accompanying unaudited financial statements have been prepared on the basis the Company will continue as a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has a history of operating losses and the Company continues to rely on financing and the issuance of Preferred and Common shares to raise capital. The Company’s significant losses from operations and the Company’s dependence on equity and debt financing raise substantial doubt about the Company's ability to continue as a going concern. The financial statements of the Company do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern

 

 F-5 

 

 

TGI Solar Power Inc.

Notes to Financial Statements

 

3.BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

The accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and with the instructions to Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete consolidated financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. Operating results for the nine-month period ended April 30, 2017 are not necessarily indicative of the results that may be expected for the year ending July 31, 2017. The unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and footnotes thereto included in the Company's Annual Report on Form 10-K for the year ended July 31, 2016 as filed on November 14, 2016.

 

These financial statements have been prepared by the Company in accordance with generally accepted accounting principles in the United States of America. (“GAAP”).

 

Use of Estimates

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, 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. Actual results could differ from those estimates

 

Income Taxes

Estimates of taxable income of the legal entity and jurisdiction are used in the tax rate calculation. Management uses judgment in estimating what the Company's income tax will be for the year. Since judgment is involved, there is a risk that the tax rate may increase or decrease in any period. In determining income/(loss) for financial statement purposes, management must make certain estimates and judgments. These estimates and judgments occur in the calculation of certain tax liabilities and in the determination of the recoverability of certain deferred tax assets, which arise from temporary differences between the tax and financial statement recognition of revenue and expense. FASB issued authoritative guidance concerning accounting for income taxes also requires that the deferred tax assets be reduced by a valuation allowance if, based on the available evidence, it is more likely than not that all or some portion of the recorded deferred tax assets will not be realized in future periods. In evaluating the Company's ability to recover the Company's deferred tax assets, management considers all available positive and negative evidence including the Company's past operating results, the existence of management is using to manage the underlying businesses.

 

Through April 30, 2017, the Company has recorded a valuation allowance against the Company's deferred tax assets arising from net operating losses due to uncertainty of their realization as a result of the Company's earnings history, the number of years the Company's net operating losses and tax credits can be carried forward, the existence of taxable temporary differences and near-term earnings expectations. The amount of the valuation allowance could decrease if facts and circumstances change that materially increase taxable income prior to the expiration of the loss carry forwards. Any reduction in the valuation allowance would result in an income tax benefit in the period such determination is made by the Company.

 

Due to the Company experiencing several events that qualify as a change in control since its inception, the Company may be limited by section 382 of the Internal Revenue Code as to the amount of net operating losses that may be used in future years.

 

 F-6 

 

 

TGI Solar Power Inc.

Notes to Financial Statements

 

Net (Loss) Earnings Per Share

Basic earnings per share are calculated on the basis of the weighted-average number of common shares outstanding during the year. Basic earnings per share are computed by dividing income available to common stockholders by the weighted-average common shares outstanding during the period. Diluted earnings per share takes into account the potential dilution that could occur if securities or other contracts to issue common stock were exercised and converted to common stock

 

Dilutive common share equivalents consist of shares issuable upon conversion of convertible debt, and Preferred Stock.

 

As of April 30, 2017, and July 31, 2016 there were 10,000,000 outstanding shares of Preferred Series A Stock which convert to 30,000,000 common shares, 2,000,000 outstanding shares of Preferred Series B Stock which convert to 200,000,000 common shares and 275,000 outstanding shares of Preferred Series C Stock which convert to 17,055,321,260 common shares.

 

4.ADVANCES PAYABLE

 

The Company received an advance of $300 from a shareholder in April 2017 to cover the expenses of the Company. The advance is non-interest bearing and has no set repayment schedule.

 

The Company received advances of $65,000 by a third party in September 2014 to cover expenses associated with a possible investment which was not pursued by the Company The advance and related interest of approximately 12% was satisfied in full through the issuance of 40,000,000 shares of common stock on July 31, 2016.

 

Interest expense on the Advance was $0 and $3,942 for the three months ended April 30, 2017 and 2016. Interest was $0 and $5,899 for the nine months ended April 30, 2017 and 2016.

 

5.RELATED PARTY TRANSACTION

 

During the three months and nine months ended April 30, 2017, the Company incurred and paid $4,000 and $71,933 to its officer. As of April 30, 2017, and July 31, 2016 the Company prepaid consulting fees to its officer in the amount of $0 and $15,000 which is included in Prepaid expense on the accompanying condensed balance sheet.

 

6.CAPITAL STRUCTURE

 

Common:

 

At April 30, 2017 and July 31, 2016, the Company had 2,400,000,000 shares authorized and 1,705,036,105 shares of $.001 par value common stock issued and outstanding.

 

Common shares are voting and dividends are paid at the discretion of the Board of Directors.

 

 F-7 

 

 

TGI Solar Power Inc.

Notes to Financial Statements

 

Series A Preferred Stock

 

At April 30, 2017 and July 31, 2016, the Company had 10,000,000 shares of Series A Preferred Stock, $.001 par value, authorized, issued and, outstanding. The Series A Preferred Stock has a liquidation preference over the common stock and any other class or series of capital stock whose terms expressly provide that the holders of the Series A Preferred Stock should receive preferential payment. Holders of the Preferred Stock Series A are entitled to vote on all matters submitted to shareholders of the Company and are entitled to 10 votes for each share of the Series A Preferred Stock owned.

 

Each share of Series A Preferred Stock is convertible, at the option of the holder, into three shares of the Company's common stock. However, holders cannot convert any share of Series A Preferred Stock into shares of common stock until (a) the Series A Preferred Stock has been held for a minimum of 24- months; (b) the Common Stock is trade for at least $0.50 per share (c) the Company has a positive Net Worth; and (c) The Company is traded on the Pink Sheets, or higher exchange.

 

Holders of the Series A Preferred Stock are entitled to receive dividends as declared at the discretion of the Board of Directors. These dividends are based on the number of shares of Common Stock into which each share of Series A Preferred Stock is convertible

 

Series B Preferred Stock

 

At April 30, 2017 and July 31, 2016, the Company had 2,000,000 shares of Series B Preferred Stock, $.001 par value, authorized, issued and outstanding. Holders of the Series B Preferred Stock Series B are entitled to vote on all matters submitted to shareholders of the Company and are entitled to 1,000 votes for each share of the Series B Preferred Stock owned.

 

Each share of the Series B Preferred Stock is convertible, at the option of the holder, into one hundred shares of the Company’s common stock. However, holders cannot convert any share of Series B Preferred Stock into shares of common stock until (a) the Series B Preferred Stock has been held for a minimum of 12 months; (b) the Common Stock is traded at least $0.01 per share (c) The Company is traded on the Pink Sheets, or higher exchange.

 

Holders of the Series B Preferred Stock are entitled to receive dividends as declared at the discretion of the Board of Directors. These dividends are based on the number of shares of Common Stock into which each share of Series B Preferred Stock is convertible

 

Series C Preferred Stock

 

On June 22, 2016, the Company authorized 275,000 shares of $1 Par Value Series C Convertible Preferred Stock. On June 26, 2016, the Company sold 137,500 shares of its Series C Convertible Preferred Stock each to Ensure HR, LLC, a New Jersey limited liability company, and Meros HR, LLC, a New Jersey limited liability company for $275,000. The proceeds were reduced by $19,460 of legal expenses related to the sale. These 275,000 shares of Series C Preferred Stock are authorized issued and outstanding as of July 31, 2016

 

 F-8 

 

 

TGI Solar Power Inc.

Notes to Financial Statements

 

The Series Preferred C Stock has a liquidation of twice its stated value, and converts into shares of Common Stock at the initial conversion price of $.000016124 per share, subject to adjustment for stock splits, reclassification and distributions. The Series C Preferred Stock votes on an as-converted basis multiplied by 1.9. The conversion price is initially $.000016124 per share, subject to adjustment for dilutive issuances, so that upon conversion the holders of the Series C Preferred Stock would hold shares of Common constituting 90 % of the fully diluted Common Stock upon conversion. Accordingly, the sale of the Series C Stock resulted in a change of control of the Company. The Series C Preferred Stock cannot be converted until the Company files an amendment increasing the authorized number of shares of Common Stock and/or effecting a reverse stock split of the Common Stock so that the Company has enough authorized and unissued shares of Common Stock so as to permit the conversion of all outstanding shares of Series C Preferred Stock.

 

Holders of the Series C Preferred Stock are entitled to receive dividends as declared at the discretion of the Board of Directors. These dividends are based on the number of shares of Common Stock into which each share of Series C Preferred Stock is convertible.

 

 F-9 

 

 

Item 2. Management’ Discussion and Analysis of Financial Condition and Results of Operations

 

The following discussion of our financial condition and results of operations should be read in conjunction with our financial statements and the related notes, and other financial information included in this Form 10K.

 

Our Management’s Discussion and Analysis contains not only statements that are historical facts, but also statements that are forward-looking. Forward-looking statements are, by their very nature, uncertain and risky. These risks and uncertainties include international, national, and local general economic and market conditions; our ability to sustain, manage, or forecast growth; our ability to successfully make and integrate acquisitions; new product development and introduction; existing government regulations and changes in, or the failure to comply with, government regulations; adverse publicity; competition; the loss of significant customers or suppliers; fluctuations and difficulty in forecasting operating results; change in business strategy or development plans; business disruptions; the ability to attract and retain qualified personnel; the ability to protect technology; the risk of foreign currency exchange rate; and other risks that might be detailed from time to time in our filing with the Securities and Exchange Commission.

 

Currently The Company has no operations that provide cash flow, however a new business plan was developed and TGI intends to enter into business to provide clients with services that include: business development, project management, management consulting, staffing as well as to develop application to manage timing and logistics for employers. 

 

Results of Operations

 

Comparison of the three months ended April 30, 2017 and 2016

 

We did not have any sales for the three months ended April 30, 2017 and 2016. During the three months ended April 30, 2017 and 2016, we incurred $24,971 and $30,801, respectively, in operating expenses. Operating expenses in the three months ended April 30, 2017 include travel expenses incurred by our CEO of $9,570, accounting fees of $5,150 and consulting, legal and filing fees of $8,595. Operating expenses in the three months ended April 30, 2016 included $30,000 of consulting fees incurred to our CEO.

 

Net loss from continuing operations for the three months ended April 30, 2017 and 2016 was $24,971 and $34,743 respectively.

 

Comparison of the nine months ended April 30 2017 and 2016

 

We did not have any sales for the nine months ended April 2017 and 2016. During the nine months ended April 30, 2017 and 2016, we incurred $148,931 and $33,794 respectively, in operating expenses. The majority of the increase in operating expenses for the nine months ended April 30, 2017 pertains to increases in consulting expenses, legal expenses and accounting expenses. Consulting expenses incurred to our CEO were $71,933 for the nine months ended April 30, 2017 as compared to $30,000 for the nine months ended April 30, 2016. Legal and accounting fees were $28,039 and $25,700 for the nine months ended April 30, 2017 as compared to $1,500 and $500 for the nine months ended April 30, 2016. We incurred interest expense of $0 and $5,899 for the nine months ended April 30, 2017 and 2016. The interest was incurred from an advance received from a third party converted to stock in July 2016

 

Net loss from continuing operations for the nine months ended April 30, 2017 and 2016 was $148,931 and $39,693 respectively.

 

 10 

 

 

Liquidity and Capital Resources

 

At April 30, 2017 and July 31, 2016, we had cash of $63 and $129,568. We did not have any cash flows from operating and investing activities for the periods then ended. In June 2016, we received net proceeds of $255,540 in conjunction with the sale of our Preferred Series C Stock.

 

Our ability to continue as a going concern is dependent upon our ability to generate future profitable operations and/or to obtain the necessary financing to meet our obligations and repay our liabilities arising from normal business operations when they come due. Management’s plan includes obtaining additional funds by equity financing and/or related party advances, however there is no assurance of additional funding being available. The uncertainty surrounding the Company’s ability to consummate such transactions raises substantial doubt regarding the Company’s ability to continue as a going concern. These financial statements have been prepared with the assumption that the Company will continue as a going concern and will be able to realize its assets and discharge its liabilities in the normal course of business and do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result from the inability of the Company to continue as a going concern.

 

ITEM 3.  QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

 

We are a smaller reporting company as defined by 17 C.F.R. 229 (10)(f)(i) and are not required to provide information under this item.

 

ITEM 4.  CONTROLS AND PROCEDURES

 

We maintain disclosure controls and procedures designed to ensure that information required to be disclosed in the reports we file pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”) are recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC, and that such information is accumulated and communicated to our Principal Executive Officer (“PEO”) and Principal Financial Officer (“PFO”), to allow timely decisions regarding required disclosure. In designing and evaluating the disclosure controls and procedures, management recognized that any controls and procedures, no matter how well designed and operated, can only provide a reasonable assurance of achieving the desired control objectives, and in reaching a reasonable level of assurance, management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures. Management designed the disclosure controls and procedures to provide reasonable assurance of achieving the desired control objectives.

 

We carried out an evaluation, under the supervision and with the participation of our management, including our PEO and PFO, of the effectiveness of the design and operation of our disclosure controls and procedures as of the end of the period covered by this quarterly report. Based upon that evaluation, the PEO and PFO concluded that the Company’s disclosure controls and procedures were ineffective.

 

There was no change in our internal control over financial reporting during the period covered by this quarterly report that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. 

 11 

 

 

PART II. OTHER INFORMATION

 

ITEM 1.  LEGAL PROCEEDINGS

 

From time to time, we may be a party to legal proceedings in the ordinary course of our business in addition to those described below. We do not, however, expect such other legal proceedings to have a material adverse effect on our business, financial condition or results of operations.

  

There are no legal proceedings against the Company to the best of the Company’s knowledge as of the date hereof and to the Company’s knowledge, no action, suit or proceeding has been threatened against the Company. 

 

ITEM 1A. RISK FACTORS.

 

We are a smaller reporting company as defined by 17 C.F.R. 229 (10)(f)(i) and are not required to provide information under this item.

  

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

 

None. 

 

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

 

None. 

 

ITEM 4. MINE SAFETY DISCLOSURES

 

Not applicable.

 

ITEM 5. OTHER INFORMATION

 

None.

 

ITEM 6.  EXHIBITS

 

Exhibit No.   Description  
       
31.1   Certification of Principal Executive Officer and Principal Financial Officer, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. *  
       
32.1   Certification of Principal Executive Officer and Principal Financial Officer pursuant to Rule 13a-14(b) of the Exchange Act and 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  

 

  * Filed herewith
  ** Furnished herewith

 

 12 

 

 

SIGNATURES

 

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

 

  TGI SOLAR POWER GROUP  INC.
   
  /s/ Henry Val
Dated: June 16, 2017 Name: Henry Val
  Title: Chairman, Chief Executive Officer, Chief Financial Officer and President(Principal Executive, Financial and Accounting Officer)

 

 13 

 

TGI Solar Power Group Inc. Latest filings

Filing dateCompanyFormQuarterYear
2017-06-16TGI Solar Power Group Inc.10-Q22017view
2017-06-16TGI Solar Power Group Inc.10-Q/A22017view
2017-06-15TGI Solar Power Group Inc.NT 10-Q22017view
2017-03-24TGI Solar Power Group Inc.10-Q12017view
2017-03-20TGI Solar Power Group Inc.NT 10-Q12017view
2016-12-20TGI Solar Power Group Inc.10-Q42016view
2016-12-14TGI Solar Power Group Inc.NT 10-Q42016view
2016-12-02TGI Solar Power Group Inc.10-12G/A42016view
2016-11-15TGI Solar Power Group Inc.10-K42016view
2016-10-28TGI Solar Power Group Inc.NT 10-K42016view