My City Builders, Inc.
For the period ended Jul 31, 2025. Filed Nov 13, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Nov 13, 2025
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Item 15. Exhibits and Financial Statement Schedules
ITEM 15. EXHIBITS
EXHIBIT
| Exhibit · Incorporated by Reference · Filed | ||||||
|---|---|---|---|---|---|---|
| Number | Exhibit Description | Form | File No. | Exhibit | Filing Date | Herewith |
| 2.1 | Agreement and plan of reorganization dated July 1, 2022, between the Company and RAC Real Estate Acquisition Corp, a Wyoming Corporation | 8-K | 000-55233 | 2.1 | 7/7/2022 | |
| 2.2 | Agreement and Plan of Merger dated January 31, 2023, between the Company and My City Builders, Inc. | 8-K/A | 000-55233 | 2.1 | 2/7/2023 | |
| 3.1 | Amended and Restated Articles of Incorporation dated June 6, 2022 | 14C | 000-55233 | Exhibit A | 4/8/2022 | |
| 3.2 | Articles of Merger of My City Builders, Inc., and the Company dated February 1, 2023 | 8-K/A | 000-55233 | 3.1 | 2/7/2023 | |
| 3.3 | By laws of the Company | S-1 | 333-184830 | 3.2 | 11/8/2012 | |
| 10.1 | Employment agreement dated August 14, 2019, between the Company and Jose Maria Eduardo Gonzalez Romero | 8-K | 000-55233 | 99.1 | 8/15/2019 | |
| 10.2 | Loan agreement dated July 18, 2022, between the Company and Fix Pads LLC, a South Carolina limited liability company | 8-K | 000-55233 | 99.1 | 7/29/2022 | |
| 10.3 | 12% secured promissory note dated July 22, 2022 | 8-K | 000-55233 | 99.2 | 7/29/2022 | |
| 10.4 | Partial assignment of promissory note dated July 25,2022, between the Company and Frank Campanaro | 8-K | 000-55233 | 99.3 | 7/29/2022 | |
| 10.5 | Loan agreement dated August 18, 2022, between the Company and Fix Pads LLC, a South Carolina limited liability company | 8-K | 000-55233 | 99.1 | 8/26/2022 | |
| 10.6 | 12% secured promissory note dated August 18, 2022 | 8-K | 000-55233 | 99.2 | 8/26/2022 | |
| 10.7 | Partial assignment of promissory note dated August 18, 2022, between the Company and Frank Campanaro | 8-K | 000-55233 | 99.3 | 8/26/2022 | |
| 10.8 | Limited liability Company Agreement of RAC FIXPADS II, LLC dated effective October 4, 2022 | 8-K | 000-55233 | 99.1 | 10/11/2022 | |
| 10.9 | Share Purchase Agreement dated July 8, 2025, between the Company and RAC Merger, LLC | 8-K | 000-55233 | 99.1 | 8/19/2025 | |
| 14.1 | Code of Ethics | 10-K | 333-184830 | 14.1 | 8/29/2013 | |
| 31.1* | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002 | X | ||||
| 31.2* | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002 | X | ||||
| 32.1* | 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. | X | ||||
| 32.2* | 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. | |||||
| 101.* | Inline XBRL Document Set for the financial statements and accompanying notes in Part II, Item 8, “Financial Statements and Supplementary Data” of this Annual Report on Form 10-K. | X | ||||
| 104.* | Inline XBRL for the cover page of this Annual Report on Form 10-K, included in the Exhibit 101 Inline XBRL Document Set. | X | ||||
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