Form 10-Q - Quarterly report [Sections 13 or 15(d)]
April 19 2024 - 10:47AM
Edgar (US Regulatory)
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 April 30, 2023
☐
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Commission
file number: 000-54546
AMERI
METRO, INC.
(Exact
name of registrant as specified in its charter)
Delaware | | 45-1877342 |
(State or other jurisdiction of incorporation or organization) | | (IRS Employer Identification No.) |
| | |
2575 Eastern Blvd. Suite 102 York, Pennsylvania | | 17402 |
(Address of principal executive offices) | | (Zip Code) |
Registrant’s
telephone number, including area code: (717) 434-0668
Securities
registered pursuant to Section 12(b) of the Act:
Title
of each class |
|
Trading
Symbol(s) |
|
Name
of each exchange on which registered |
|
|
|
|
|
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
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 ☒ |
Emerging growth company ☐ |
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying
with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
☐
Yes ☒ No
Indicate
the number of shares outstanding of each of the registrant’s classes of preferred stock and common stock as of the latest practicable
date.
Class | | Outstanding at January 31, 2024 |
| | |
Preferred Stock, par value $0.00001 | | 1,800,000 shares |
Class A Common Stock, par value $0.000001 | | 3,284,000 shares |
Class B Common Stock, par value $0.000001 | | 4,692,037,844 shares |
Class C Common Stock, par value $0.000001 | | 191,051,230 shares |
Class D Common Stock, par value $0.000001 | | 114,000,000 shares |
AMERI
METRO, INC.
TABLE
OF CONTENTS
April
30, 2023
INDEX
AMERI
METRO, INC.
CONDENSED
CONSOLIDATED BALANCE SHEETS
SEE
NOTE 1
AMERI
METRO, INC.
CONDENSED
CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited)
SEE
NOTE 1
AMERI
METRO, INC.
CONDENSED
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ DEFICIT
FOR
THE SIX MONTHS ENDED APRIL 30, 2023 AND 2022
(Unaudited)
SEE
NOTE 1
AMERI
METRO, INC.
CONDENSED
CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)
SEE
NOTE 1
AMERI
METRO, INC.
NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
April
30, 2023 and 2022
(Unaudited)
Note
1: Letter from Ameri Metro, Inc. CFO
![A white and red train with a fire on it Description automatically generated](https://www.sec.gov/Archives/edgar/data/1534155/000121390024034336/image_001.jpg)
April
16, 2024
To
Whom this May Concern and for the Record:
Ameri
Metro, Inc. (“ARMT”) Background:
ARMT
filed its original S-1 on June 13, 2013. ARMT is an infrastructure company specializing in highly technical toll roads, bridges, high-speed
rails, and ports. Since 2013, ARMT has solidified over 100 infrastructure contracts throughout the USA and the world. All these contracts
will ultimately recognize well more than $1,000,000,000 each averaging approximately $20,000,000,000 each. All contracts ultimately benefit
State or Federal agencies. ARMT has solidified funding of approximately $950,000,000,000 from large financial institutions. ARMT was
formed to enhance the humanitarian crisis everywhere and fund governments whereby the projects are otherwise not affordable without raising
taxes.
Personal
Background:
My
name is Phillip M. (“Marty”) Hicks, and I am the Co-Chief Executive Officer and Chief Financial Officer of Ameri Metro, Inc.
My brief professional background is that I have more than 40 years’ experience and have served throughout the USA as a forensic
accountant, one of the most accredited forensic accountants in America. I am a former Partner for Deloitte and a veteran professional
Whistleblower for the Security Exchange Commission’s (“SEC”) program since its inception in August of 2011. With respect
to White Collar crimes, I have assisted various U.S. Attorney’s offices and the local Federal Bureau of Investigation. I continue
to work with former Federal agents. In this respect, I have extensive regulatory experience and have assisted with more than 50 Federal
indictments including but not limited to; Robert Bandfield, Gregg Mulholland, Brian Sodi, Scott Key, Barry Honig and others.
Late
Regulatory Filings:
We
at Ameri Metro, Inc. are providing details resulting in our late filing of the following:
|
● |
All
10-Q’s and the 10-K due since January 31, 2022 |
Ameri
Metro, Inc. | 2575 Eastern Blvd, Suite 102, York PA 17402 | Ameri-Metro.com
Even
though we have adequate books and records for all periods questioned in the opinion of management, we are unable to file financial statements
nor footnotes for these periods due to the following:
|
1. |
A
bogus lawsuit was filed before the financial periods in question by Andrew Lentz for more than $389,000,000. Mr. Lentz was a former
consultant to a related entity of ARMT. Mr. Lentz was fully aware that this bogus lawsuit would cause significant damages to ARMT
including, but not limited to, not being able to meet its financial reporting requirements. To date, his strategy has worked. |
|
2. |
Andrew
Lentz boasted to many ARMT affiliates about “blowing the whistle” on ARMT to the SEC. In fact, the SEC indeed accepted
the Lentz TCR (complaint) and acted upon it by opening an investigation and issuing questionnaires to all but a few ARMT Stock Class
B shareholders. Only an insider such as Andrew Lentz was privy to that very private information. ARMT is currently supporting a lawsuit
against Lentz and the SEC on behalf of our Class B shareholders for violations of personal privacy, fraud and extortion. In that
regard, Lentz was not in a position to file a lawsuit of this magnitude, notably having filed personal bankruptcy three times, thus
fraudulent. |
|
3. |
Even
though Andrew Lentz clearly made materially false statements to a Federal agency (i.e. the SEC) causing serious damages to ARMT,
the SEC has not pursued, to our knowledge, a criminal complaint against him via the Department of Justice. In fact, the SEC continues
to pursue de-registration of ARMT regardless of merit. |
|
4. |
The
SEC has not issued its final position on accounting for digital currencies. The proposed SEC position remains in direct conflict
with GAAP standards and the AICPA’s proposals. We agree with the AICPA’s position because the SEC’s position opens
the door to massive financial statement manipulations. |
If
these matters remain outstanding and the SEC continues its course of action against ARMT, we have no choice but to do the following or
any combination thereof to protect our interests:
| ● | File
a complaint in Federal Court against the SEC and Andrew Lentz for numerous allegations involving damages of more than $1,000,000,000. |
| ● | Immediately
tokenize ARMT so that the company is no longer regulated by the SEC because the company will no longer have equity positions. |
| ● | File
our complaint against Andrew Lentz for consideration to the US Attorney’s office in Pennsylvania. |
We
sincerely hope this clarifies our inability to meet our regulatory filing requirements, several of which are directly a consequence of
SEC negligence.
Very
Truly, |
|
|
|
/s/
Phillip M. Hicks. |
|
Phillip
M. (“Marty”) Hicks, Co-CEO, CFO
Cc:
Resnick & Louis
Ameri
Metro, Inc. | 2575 Eastern Blvd, Suite 102, York PA 17402 | Ameri-Metro.com
Item
2,
Item 3 and
Item
4
SEE
NOTE 1
PART
II - OTHER INFORMATION
Item
1,
Item 1A,
Item 2,
Item 3,
Item 4 and
Item 5
SEE
NOTE 1
Item
6. Exhibits.
See
the Exhibit Index following the signature page to this Quarterly Report on Form 10-Q for a list of exhibits filed or furnished with this
report, which Exhibit Index is incorporated herein by reference.
Exhibit
Index
3.1 |
|
Articles of Incorporation (filed with the Form 10 November 9, 2011) |
3.2 |
|
Amended by-laws (filed as part of the Form 8-K/A filed January 18, 2013) |
3.3 |
|
Cert. of Amendment Cert. of Incorporation of Ameri Metro |
10.1 |
|
Master Indenture Agreement of Alabama Toll Facilities, Inc. (filed with the Form 8-K January 18, 2013) |
10.2 |
|
Master Indenture Agreement of Hi Speed Rail Facilities, Inc. (filed with the Form 8-K January 18, 2013) |
10.3 |
|
Master Indenture Agreement of Hi Speed Rail Facilities Provider, Inc. (filed with the Form 8-K January 18, 2013) |
10.4 |
|
TEMS engagement (filed as part of the Form 8-K/A filed January 18, 2013) |
10.5 |
|
Alabama Indenture Agreement (filed as part of the Form 8-K/A filed January 18, 2013) |
10.6 |
|
High Speed Rail Indenture Agreement (filed as part of the Form 8-K/A filed January 18, 2013) |
10.7 |
|
Damar Agreement (filed as part of the Form 8-K/A filed January 18, 2013) |
10.8 |
|
Agreement For Construction (filed as part of the Form 10-K/A filed November 6, 2019) |
10.9 |
|
Assignment Agreement For Construction (filed as part of the Form 10-K/A filed November 6, 2019) |
10.10 |
|
Payment Agreement to Penndel Land Co (filed as part of the Form 10-K/A filed November 6, 2019) |
10.11 |
|
Ameri Metro Inc. / HSR Tech Inc. Licensing of Intellectual Property Agreement (filed as part of the Form 10-K/A filed November 6, 2019) |
10.12 |
|
HSR Tech LOI Tech Use Agreement (filed as part of the Form 10-K/A filed November 6, 2019) |
10.13 |
|
Opportunity License Agreement Entities (filed as part of the Form 10-K/A filed November 6, 2019) |
10.14 |
|
Master Agreement for Construction Nonprofits (filed as part of the Form 10-K/A filed November 6, 2019) |
10.15 |
|
Master Agreement for Construction Entities (filed as part of the Form 10-K/A filed November 6, 2019) |
10.16 |
|
Consulting Agreement HSRFP Inc. (filed as part of the Form 10-K/A filed November 6, 2019) |
10.17 |
|
Consulting Agreement HSRF Inc. (filed as part of the Form 10-K/A filed November 6, 2019) |
10.18 |
|
Company Founder Emp. Agreement(filed as part of the Form 10-K/A filed November 6, 2019) |
10.19 |
|
Directorship Agreement (filed as part of the Form 10-K/A filed November 6, 2019) |
10.20 |
|
Letter of Intent for Port Trajan property (filed with the Registration Statement on Form S-1 filed June 13, 2013) |
10.21 |
|
Port De Ostia Inc. Agreement GTI (filed as part of the Form 10-K/A filed November 6, 2019) |
10.22 |
|
C-Bar Marshall Rebar Agreement (filed as part of the Form 10-K/A filed November 6, 2019) |
10.23 |
|
Ameri Metro & Jewell LOI (filed as part of the Form 10-K/A filed November 6, 2019) |
10.24 |
|
Master Consulting Agreement (filed as part of the Form 10-K/A filed November 6, 2019) |
10.25 |
|
Master Trustee Agreement (filed as part of the Form 10-K/A filed November 6, 2019) |
10.26 |
|
2015 Executive Incentive Compensation Program (filed as part of the Form 10-K/A filed November 6, 2019) |
10.27 |
|
Establishing the Compensation Committee (filed as part of the Form 10-K/A filed November 6, 2019) |
10.28 |
|
Amendment to Payment Agreement Penndel Land Co. (filed as part of the Form 10-K/A filed November 6, 2019) |
10.29 |
|
Amendment to HSR Technologies Inc. Payment Agreement (filed as part of the Form 10-K/A filed November 6, 2019) |
10.30 |
|
Amendment to Damar TruckDeck LLC Payment Agreement (filed as part of the Form 10-K/A filed November 6, 2019) |
10.31 |
|
TEMS consent form letter (filed as part of the Form 10-K/A filed November 6, 2019) |
31.1 |
|
CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002* |
31.2 |
|
CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002* |
32.1 |
|
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002* |
32.2 |
|
CERTIFICATION OF PRINCIPAL ACCOUNTING AND FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002* |
99.1 |
|
ProAdvisor Valuation report, dated November 1, 2016 (filed as Exhibit 99.1 to the registration statement on Form S-1, filed on November 23, 2016, and incorporated herein by reference) |
99.2 |
|
ProAdvisor consent letter (filed as Exhibit 99.2 to the registration statement on Form S-1, filed on November 23, 2016) |
99.3 |
|
June 12, 2012 Agreement and Plan of Reorganization (filed as part of the Form 8-K/A filed January 18, 2013) |
99.4 |
|
Alabama Legislative Act 506 (filed as part of the Form 8-K/A filed January 18, 2013) |
99.5 |
|
Form of subscription agreement for sale of the shares (filed with the Registration Statement on Form S-1 filed June 13, 2013) |
99.6 |
|
Intended use of Master Trust Indentures (filed as part of the Form 10-K/A filed November 6, 2019) |
99.7 |
|
Florida Alabama TPO Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.8 |
|
Alabama Toll Road Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.9 |
|
Appalachian Region Commission Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.10 |
|
Atlantic Energy & Utilities Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.11 |
|
High Speed Rail Projects Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.12 |
|
Port Freeport & Brazoria Fort Bend Rail District Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.13 |
|
High Speed Rail & Ancillary Projects Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.14 |
|
Port of Ostia Inc. @ KSJM International Airport Inc. Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.15 |
|
Portus De Jewel Mexico Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.16 |
|
KSJM International Airport Inc. Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.17 |
|
HSR Freight Line Inc. / Phila. Port Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.18 |
|
HSR Freight Line Inc. Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.19 |
|
HSR Passenger Services Inc. Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.20 |
|
HSR Technologies Inc. Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.21 |
|
Malibu Homes Inc. Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.22 |
|
Platinum Media Inc. Bond Indenture (filed as part of the Form 10-Q filed December 30, 2019) |
99.23 |
|
Port De Claudius Inc. & Port Trajan of Pa. Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.24 |
|
Panama Canal – Alabama Port Partnership (filed as part of the Form 10-K/A filed November 6, 2019) |
99.25 |
|
Lord Chauffeurs Inc. – Business Jet Center @ KSJM Airport Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.26 |
|
HSR Freight Line Inc. & HSR Passenger Services Coast to Coast Rail Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.27 |
|
New York – Washington Rail Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.28 |
|
Ann Charles International Cargo Airport Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.29 |
|
Texas International Trade Corridor Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
99.30 |
|
Virginia Crescent Line Rail Bond Indenture (filed as part of the Form 10-K/A filed November 6, 2019) |
101.INS |
|
Inline XBRL Instance Document. |
101.SCH |
|
Inline XBRL Taxonomy Extension Schema Document. |
101.CAL |
|
Inline XBRL Taxonomy Extension Calculation Linkbase Document. |
101.DEF |
|
Inline XBRL Taxonomy Extension Definition Linkbase Document. |
101.LAB |
|
Inline XBRL Taxonomy Extension Label Linkbase Document. |
101.PRE |
|
Inline XBRL Taxonomy Extension Presentation Linkbase Document. |
104 |
|
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
* |
Filed
herewith |
|
|
** |
To
be filed |
SIGNATURES
Pursuant
to the requirements of Section 13 or 15(d) 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.
|
AMERI
METRO, INC. |
|
|
Date:
April 17, 2024 |
By: |
/s/
Phillip M. Hicks |
|
|
Phillip
M. Hicks |
|
|
Co-CEO
and CFO |
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Exhibit 31.1
OFFICER’S CERTIFICATION PURSUANT TO SECTION 302
OF SARBANES OXLEY ACT
I, Shah Mathias, certify that:
1. | I have reviewed this quarterly report on Form 10-Q for the
quarter ended April 30, 2023 of Ameri Metro, Inc. |
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 issuer 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 issuer 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 consolidated
subsidiaries, is made known to us by others within those entities, particularly during the period in which
this 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 small business registrant’s
board of directors (or persons performing the equivalent functions): |
| a) | All significant deficiencies and material weaknesses
in the design or 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, 2024 |
By: |
/s/ Shah Mathias |
|
|
Shah Mathias |
|
|
Chief Executive Officer |
|
|
(Principal Executive Officer) |
Exhibit 31.2
OFFICER’S CERTIFICATION PURSUANT TO SECTION 302
OF SARBANES OXLEY ACT
I, Phillip M Hicks, certify that:
1. | I have reviewed this quarterly report on Form 10-Q for the
quarter ended April 30, 2023 of Ameri Metro, Inc. |
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 issuer 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 issuer 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 consolidated subsidiaries, is made known to us by others within those entities, particularly
during the period in which this 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 small business
registrant’s board of directors (or persons performing the equivalent functions): |
| a) | All significant deficiencies and material weaknesses
in the design or 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, 2024 |
By: |
/s/ Phillip M Hicks |
|
|
Phillip M Hicks |
|
|
Co-CEO and CFO |
Exhibit 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION
1350
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Ameri
Metro, Inc. (the “Company”) on Form 10-Q for the quarter ended April 30, 2023 as filed with the Securities and Exchange Commission
on the date hereof (the “Report”), each of the undersigned, in the capacities and on the dates indicated below, hereby certifies
pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:
| 1. | The Report fully complies with the requirements of Section
13(a) or 15(d) of the Securities Exchange Act of 1934; and |
| 2. | The information contained in the Report fairly presents,
in all material respects, the financial condition and results of operation of the Company. |
| 3. | A signed original of this written statement required by Section
906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its
staff upon request. |
Date: April 17, 2024 |
By: |
/s/ Shah Mathias |
|
|
Shah Mathias |
|
|
Chief Executive Officer |
Exhibit 32.2
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION
1350
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Ameri
Metro, Inc. (the “Company”) on Form 10-Q for the quarter ended April 30, 2023 as filed with the Securities and Exchange Commission
on the date hereof (the “Report”), each of the undersigned, in the capacities and on the dates indicated below, hereby certifies
pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:
| 1. | The Report fully complies with the requirements of Section
13(a) or 15(d) of the Securities Exchange Act of 1934; and |
| 2. | The information contained in the Report fairly presents,
in all material respects, the financial condition and results of operation of the Company. |
| 3. | A signed original of this written statement required by Section
906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its
staff upon request. |
Date: April 17, 2024 |
By: |
/s/
Phillip M Hicks |
|
|
Phillip M Hicks |
|
|
Co-CEO and CFO |
v3.24.1.u1
Document And Entity Information - shares
|
9 Months Ended |
|
Apr. 30, 2023 |
Jan. 31, 2024 |
Document Information Line Items |
|
|
Entity Registrant Name |
AMERI
METRO, INC.
|
|
Document Type |
10-Q
|
|
Current Fiscal Year End Date |
--07-31
|
|
Amendment Flag |
false
|
|
Entity Central Index Key |
0001534155
|
|
Entity Current Reporting Status |
No
|
|
Entity Filer Category |
Non-accelerated Filer
|
|
Document Period End Date |
Apr. 30, 2023
|
|
Document Fiscal Year Focus |
2023
|
|
Document Fiscal Period Focus |
Q3
|
|
Entity Small Business |
true
|
|
Entity Emerging Growth Company |
false
|
|
Entity Shell Company |
false
|
|
Document Quarterly Report |
true
|
|
Document Transition Report |
false
|
|
Entity File Number |
000-54546
|
|
Entity Incorporation, State or Country Code |
DE
|
|
Entity Tax Identification Number |
45-1877342
|
|
Entity Address, Address Line One |
2575 Eastern Blvd
|
|
Entity Address, Address Line Two |
Suite 102
|
|
Entity Address, City or Town |
York
|
|
Entity Address, State or Province |
PA
|
|
Entity Address, Postal Zip Code |
17402
|
|
City Area Code |
(717)
|
|
Local Phone Number |
434-0668
|
|
Entity Interactive Data Current |
No
|
|
Preferred Stock |
|
|
Document Information Line Items |
|
|
Entity Common Stock, Shares Outstanding |
|
1,800,000
|
Class A Common Stock |
|
|
Document Information Line Items |
|
|
Entity Common Stock, Shares Outstanding |
|
3,284,000
|
Class B Common Stock |
|
|
Document Information Line Items |
|
|
Entity Common Stock, Shares Outstanding |
|
4,692,037,844
|
Class C Common Stock |
|
|
Document Information Line Items |
|
|
Entity Common Stock, Shares Outstanding |
|
191,051,230
|
Class D Common Stock |
|
|
Document Information Line Items |
|
|
Entity Common Stock, Shares Outstanding |
|
114,000,000
|
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