AXIM 10-K Annual Report Dec. 31, 2021 | Alphaminr
AXIM BIOTECHNOLOGIES, INC.

AXIM 10-K Fiscal year ended Dec. 31, 2021

AXIM BIOTECHNOLOGIES, INC.
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Name: AXIM BIOTECHNOLOGIES, INC. <br /> CIK: 1514946 <br /> Filing Type: 10-K/A <br /> Report Date: 2021-12-31 <br /> Download URL: https://www.sec.gov/Archives/edgar/data/1514946/000109690622000902/axim_10k.htm <br />
TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosurePart IIItem 5. Market For Registrant S Common Equity and Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. [reserved]Item 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statement and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationItem 9C. Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accountant Fees and ServicesItem 15. Exhibits, Financial Statement SchedulesNote 1: OrganizationNote 1: Organization (continued)Note 2: Acquisition Of Sapphire Biotech, IncNote 2: Acquisition Of Sapphire Biotech, Inc. (continued)Note 3: Acquisition Of Intellectual Property Of Advanced Tear Diagnostic, LlcNote 4: Basis Of Presentation:Note 5: Going ConcernNote 6: Significant Accounting PoliciesNote 6: Significant Accounting Policies (continued)Note 7: Prepaid ExpensesNote 8: Promissory NoteNote 8: Promissory Note (continued)Note 9: Other CommitmentsNote 9: Other Commitments (continued)Note 10: Related Party TransactionsNote 11: Due To First Insurance FundingNote 12: Convertible Notes PayableNote 12: Convertible Notes Payable (continued)Note 13: Stock Incentive PlanNote 13: Stock Incentive Plan (continued)Note 14: Stockholders DeficitNote 14: Stockholders Deficit(continued)Note 14: Stockholders Deficit (continued)Note 15: Stock Options and WarrantsNote 15: Stock Options and Warrants (continued)Note 16: Discontinued OperationsNote 16: Discontinued Operations (continued)Note 17: Commitment and ContingenciesNote 17: Commitment and Contingencies (continued)Note 18: Income TaxesNote 18: Income Taxes (continued)Note 19: Subsequent EventsNote 19: Subsequent Events (continued)

Exhibits

Code of Business Conduct and Ethics. 14.1 10-Q 11/20/2017 Subsidiaries 21.1 Consent of Independent Registered Public Accounting Firm 23.1 Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.1 Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2 Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.1 Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2 Nominating and Governance Committee Charter. 99.1 10-Q 11/20/2017 Compensation Committee Charter. 99.2 10-Q 11/20/2017 Audit Committee Charter. 99.3 10-Q 11/20/2017