UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q
 
(Mark One) 
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the quarterly period ended:   March 31, 2013
 Or
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIESEXCHANGE ACT OF 1934

For the transition period from ____________ to ____________

Commission file number: 000-31469
 
Medical International Technology, Inc.
(Exact name of registrant as specified in its charter)
 
  Colorado
 
  84-1509950
 (State or other jurisdiction of incorporation or organization)
 
 (I.R.S. Employer Identification No.)

1872 Beaulac, Ville Saint-Laurent
Montreal, Quebec, Canada HR4 2E9
 (Address of principal executive offices)(Zip Code)
 
Registrant’s telephone number, including area code: (514) 339-9355
 
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the 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  x No o

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  x No o
 
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 definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
 
Large accelerated filer o
   
Accelerated filer o
       
Non-accelerated filer o
(Do not check is a smaller reporting company)
 
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  o No x
 
The number of shares outstanding of the registrant’s common stock as of May 10, 2013 was 83,804,627. 
 


 
 
 
 

MEDICAL INTERNATIONAL TECHNOLOGY, INC.

FORM 10-Q

March 31, 2013
 
TABLE OF CONTENTS
 
PART I. FINANCIAL INFORMATION
 
     
Item 1.
Consolidated Financial Statements
3
     
  Consolidated Balance Sheet 4
     
  Consolidated Statements of Operations 5
     
  Consolidated Statements of Cash Flows 6
     
  Consolidated Statements of Comprehensive Loss 7
     
  Consolidated Statement of Stockholders’ (Deficit)  8
     
  Notes to Unaudited Consolidated Financial Statements 9
     
Item 2.
Management's Discussion and Analysis of Financial Condition and Results of Operations
14
     
Item 3.
Quantitative and Qualitative Disclosures About Market Risk
17
     
Item 4.
Controls and Procedures
18
     
Part II. OTHER INFORMATION
19
     
Item 1.
Legal Proceedings
19
     
Item 1A. 
Risk Factors
19
     
Item 2. 
Unregistered Sales of Equity Securities and Use of Proceeds
19
     
Item 3.
Defaults upon Senior Securities
19
     
Item 4.
Mine Safety Disclosures
19
     
Item 5.
Other Information
19
     
Item 6.
Exhibits
19
     
SIGNATURES
20
 
 
2

 
 
PART 1 - FINANCIAL INFORMATION
 
Item 1. Financial Information
 
CONSOLIDATED BALANCE SHEET
 
            
 
March 31,
2013
   
September 30,
2012
 
   
(Unaudited)
   
(Audited)
 
Assets
           
Current Assets
           
Cash and cash equivalents
 
$
83,488
   
$
303,497
 
Accounts receivable
   
38,245
     
56,067
 
Inventories
   
322,260
     
316,440
 
Prepaid expenses
   
10,183
     
20,203
 
                 
Total Current Assets
   
454,176
     
696,207
 
                 
Long Term Investment
               
Investment in MIT China Joint Venture
   
11,853
     
146,343
 
                 
Property and Equipment
               
Tooling and machinery
   
691,311
     
713,779
 
Furniture and office equipment
   
141,074
     
144,775
 
Leasehold improvements
   
28,847
     
29,785
 
     
861,232
     
888,339
 
                 
Less accumulated depreciation
   
(651,773
)
   
(612,592
)
Total property and equipment, net
   
209,459
     
275,747
 
Other Assets
               
Patents (net of accumulated amortization of $6,930 and $13,516)
   
40,356
     
44,857
 
     Total assets
 
$
715,844
   
$
1,163,154
 
 
The accompanying notes are an integral part of these consolidated financial statements.
 
 
3

 
 
CONSOLIDATED BALANCE SHEET
 
   
March 31,
2013
   
September 30,
  2012
 
   
(Unaudited)
   
(Audited)
 
Liabilities and Stockholders' Equity (Deficit)
           
Current Liabilities
           
             
     Bank line
 
$
-
   
$
101,660
 
        Deferred income
   
1,342,614
     
1,385,906
 
        Accounts payable and accrued expenses
   
193,497
     
160,174
 
        Amounts due to related parties
   
-
     
152,723
 
        Current portion of  long term debts
   
51,442
     
23,736
 
     
1,587,553
     
1,671,476
 
Long-Term Debts
   
117,829
     
176,242
 
                 
Total Liabilities
   
1,705,382
     
1,847,718
 
                 
Stockholders' Equity (Deficit)
               
Preferred stock, $.0001 par value; 3,000,000 shares authorized; No issued and outstanding shares
   
-
     
-
 
                 
Common stock, $.0001 par value; 100,000,000 shares authorized; 83,804,627 shares and  79,090,627 issued and outstanding, respectively
   
7,979
     
7,979
 
                 
Additional paid-in capital
   
12,867,476
     
12,867,476
 
Deficit
   
(13,470,554
)
   
(13,172,164
)
Other comprehensive income (loss)
   
(394,439
)
   
(387,855
)
                 
Total Stockholders' Equity (Deficit)
   
(989,538
)
   
(684,564
)
                 
Total Liabilities and Stockholders' Equity (Deficit)
 
$
715,844
   
$
1,163,154
 
 
The accompanying notes are an integral part of these consolidated financial statements.
 
 
4

 
 
CONSOLIDATED STATEMENTS OF OPERATIONS
 
   
Three-Months Period
Ended March 31,
   
Six-Months Period
 Ended March 31,
 
   
2013
(Unaudited)
   
2012
(Unaudited)
   
2013
(Unaudited)
   
2012
(Unaudited)
 
Sales
 
$
290,152
   
$
352,649
   
$
403,773
   
$
427,489
 
Cost of sales
   
( 69,590
)
   
( 59,063
)
   
(121,511
)
   
(99,497
)
Gross profit (loss)
   
220,562
     
293,586
     
282,262
     
327,992
 
                                 
Selling, general, and administrative expenses
   
(203,879
)
   
(273,026
)
   
(437,758
)
   
(448,862
)
     
(203,879
)
   
(273,026
)
   
(437,758
)
   
(448,862
)
                                 
 Loss from operations
   
16,683
     
20,560
     
(155,496
)
   
(120,872
)
                                 
Other Income (Expense) Equity earnings (loss) on MIT China Joint Venture
   
(53,620
)
   
(13,813
)
   
(134,490
)
   
(104,607
)
Interest income/loss
   
221
     
406
     
449
     
584
 
Interest expense
   
(5,524
)
   
(31,920
)
   
(8,852
)
   
(35,023
)
     
(58,923
)
   
(45,327
)
   
(143,791
)
   
(139,046
)
                                 
Net Loss
 
$
(42,240
)
 
$
(24 767
)
 
$
(298,389
)
 
$
(259,920
)
                                 
Basic (loss) per share
 
$
(0.001
)
 
$
(0.0003
)
 
$
(0.004
)
 
$
(0.003
)
                                 
Basic weighted average shares outstanding
   
83,804,627
     
83,804,627
     
83,804,627
     
83,804,627
 
 
The accompanying notes are an integral part of these consolidated financial statements.
 
 
5

 
 
CONSOLIDATED STATEMENTS OF CASH FLOWS

   
Six-Month Period Ended
 
   
March 31,
   
March 31,
 
   
2013
   
2012
 
Cash flows from operating activities:
           
Net loss
 
$
(298,389
)
 
$
(259,920
)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
               
                 
    Equity loss from MIT China Joint Venture
   
134,490
     
104,607
 
    Depreciation and amortization expense
   
65,394
     
64,272
 
                 
    Common stock issued for services
   
-
     
-
 
    Related party payables settle by common stock
   
-
     
-
 
    Capitalization of related party debts
               
                 
Changes in:
               
    Accounts receivable
   
17,822
     
27,314
 
                 
    Inventories
   
(5,821)
     
23,553
 
    Prepaid expenses
   
10,020
     
6,512
 
    Accounts payable and accrued liabilities
   
33,323
     
(36,470)
 
                 
    Deferred income
   
(43,292)
     
138;864
 
         Net cash used by operating activities
   
(86,453)
     
68,732
 
                 
Cash flows from investing activities:
               
    Acquisition of patents
   
(3,840
)
   
(17,040
)
    Investment in MIT China joint venture
   
-
     
-
 
    Tooling and machinery
   
-
     
(48,671
)
        Net cash used by investing activities
   
(3,840
)
   
(65,711
)
                 
Cash flows from financing activities:
               
    Bank line
   
(101,660
)
   
23,345
 
    Bank loans
   
(30,707)
     
50,330
 
    Proceeds from issuance of stock, net
   
-
     
63,340
 
    Increase in amounts due to related parties
   
-
     
(152,722)
 
    Issuance of notes payable
   
-
     
-
 
    Repayment on notes payable
   
-
     
-
 
        Net cash provided from financing activities
   
(132,367
)
   
(15,707)
 
                 
Effect of exchange rates
   
2,651
     
1,797
 
                 
Increase (decrease) in cash
   
(220,009
)
   
(10,889)
 
Cash, beginning of period
   
303,497
     
10,889
 
Cash, end of period
 
$
83,488
   
$
-
 
Supplemental disclosure of cash flow information:
               
    Cash paid for interest
 
$
8,852
   
$
35,024
 
    Cash paid for federal income taxes
 
$
-
   
$
-
 
Supplemental disclosure of non-cash transactions
               
   Common stock issued for debt reductions
 
$
-
   
$
-
 

 The accompanying notes are an integral part of these consolidated financial statements.
 
 
6

 
 
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
   
Six Months Ended
March 31,
2013
   
Six Months Ended
March 31,
2012
 
Net loss
 
$
(298,389
)
 
$
( 259,920
)
Other comprehensive income (loss)
               
Foreign currency translation adjustment
   
(6,584)
     
(12,039)
 
                 
       Net comprehensive income (loss)
 
$
(292,255
)
 
$
(247,881
)

The accompanying notes are an integral part of these consolidated financial statements
 
 
7

 
 
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ (DEFICIT)
 
   
Common Stock
   
Additional Paid in
 
   
Shares
   
Amount
   
Capital
   
Deficit
 
                         
Balance – September 30, 2012
   
83,804,627
   
$
7,979
   
$
12,867,386
   
$
(13,172,164
)
                                 
Shares issued for debts
   
-
     
-
     
-
     
-
 
Shares issued for services
   
-
     
-
     
-
     
-
 
Shares issued for additional capital
   
-
     
-
     
-
     
-
 
                                 
Net loss for the period ended March 31, 2013
   
-
     
-
     
-
     
     (298,389
)
Balance – March 31, 2013
   
83,894,627
     
7,979
     
12,867,386
     
(13,470,553
)
 
The accompanying notes are an integral part of these consolidated financial statements
 
 
8

 
 
Notes to Financial Statements

(Unaudited)
 
Note 1 – Basis of Presentation
 
Interim Financial Statements
 
The accompanying unaudited condensed consolidated financial statements of Medical International Technology, Inc. (“MIT” or the “Company”) and its subsidiary (collectively referred to as the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America, pursuant to the rules and regulations of the Securities and Exchange Commission.  All significant intercompany balances and transactions have been eliminated. These financial statements do not include all information and notes required by accounting principles generally accepted in the United States of America for complete financial statements. It is recommended that these interim unaudited condensed consolidated financial statements be read in conjunction with the consolidated financial statements and notes thereto included in the Company's Annual Report on Form 10-K for the fiscal year ended September 30, 2012.
 
In the opinion of management, all adjustments (consisting only of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the six months period ended March 31, 2013 are not necessarily indicative of the results which may be expected for any other interim periods or for the year ending September 30, 2013. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.
 
Note 2 – Inventories
 
Inventories at March 31, 2013 and September 30, 2012 consist of the following: 
 
   
March 31,
2013
   
September 30,
2012
 
Raw materials
 
$
228,004
   
$
242,528
 
Work in process
   
74,450
     
63,255
 
Finished goods
   
19,806
     
10,657
 
Total
 
$
322,260
   
$
316,440
 
 
Note 3 – Property and Equipment
 
The cost of property and equipment is depreciated over the estimated useful lives of the related assets, which range from 5 to 7 years. Depreciation is computed on the straight-line method for financial reporting purposes and on the declining balance method for income tax reporting purposes. Depreciation expense for the three months ended March 31, 2013 and 2012 was $58,464 and $ 59,370, respectively
 
Note 4 – Intangible Assets
 
As of March 31, 2013 the Company has net patents on certain technologies aggregating $40,355. Amortization expense for the years ended March 31, 2013 and 2012 were $6,930 and $4,902, respectively. During the six months ended March 31, 2013, the Company capitalized patent costs on its needle-free injector of $3,840.  Following is a detail of patents at March 31, 2013.
 
   
Gross
Intangible
Assets
   
Accumulated
Amortization
   
Net 
Intangible
Assets
   
Weighted
Average
Life (Years)
Patents
 
$
69,297
   
$
28,942
   
$
40,355
   
7.5 through 15
 
 
9

 
 
Notes to Financial Statements

(Unaudited)

Note 5 –   Joint venture agreement

On May 6, 2009, the Company entered into a certain joint venture agreement (the “Joint Venture Agreement”) with Jiangsu Hualan Biotechnology Ltd. (China) (“Jiangsu Hualan”).  Pursuant to the Joint Venture Agreement, the parties thereto established a joint venture company, Jiangsu Hualan MIT Medical Technology (MIT China) Ltd. (“MIT China” or the “Joint Venture”), focusing on research, production and sales of medical equipments, import and export of medical equipments and components products, especially Needle-Free Jet Injector products. The total investment by the Joint Venture shall amount to $2,000,000, and the registered capital shall amount to $1,400,000.  The Company invested cash of $426,678 and transferred the license rights to produce and sell the Company’s needle-free injectors products into the Joint Venture.  The license rights were valued at $280,000 under the agreement.  The contributions by the Company resulted in the Company owning 49% of the registered capital of the Joint Venture.  Jiangsu Hualan contributed cash of $714,000, and owns 51% of the registered capital.
 
Under the Joint Venture Agreement, the Company appointed 1 member, and Jiangsu Hualan appointed 2 members, to the board of directors of the Joint Venture.  Profits of the Joint Venture will be allocated based upon each party’s investment in the registered capital.
 
During the period from May 6, 2009 to September 30, 2009, the Joint Venture had not commenced operations.  The Joint Venture commenced operations during the Company’s 1st quarter of fiscal 2010.

During the third quarter of fiscal year 2011, MIT China purchased 151,000 sq. ft. of land and began construction of its first building in Taizhou (China Medical City). This first building of 40,000 sq. ft. will be used for the production of injectors for the Chinese market. The first stage (the offices) was completed and employees were moved into the facility in August 2012. The second part of the construction is scheduled to be complete during the first quarter of 2013, which will contain the production facility capable of supplying a large number of injectors and disposables to the Chinese market.
 
In March 2012, MIT China agreed and sold 9% of the joint venture for an investment of 18,000,000 RMB (US$3,000,000). Jiangsu Hualan now has 46.41%, the Company has 44.59%, and Taizhou Amazon Investment Center has 9% ownership in the MIT China joint venture.
 
The Company accounts for its investment in MIT China in accordance with Financial Accounting Standards Board Accounting Standards Codification 323, “Investment — Equity Method and Joint Venture” (ASC 323), previously referred to as Accounting Principles Board Opinion No. 18, “The Equity Method of Accounting for Investments in Common Stock.” Accordingly, the Company adjusts the carrying amount of its investment in MIT China to recognize its share of earnings or losses. As of September 30, 2012, the Company’s recorded investment in the MIT China was $146,343. During the six months ended March 31, 2013, the Company recorded an equity loss from its investment in MIT China of $134,490.

Note 6 – Bank Line

The Company has an equipment line of credit up to a maximum of $350,000. The line is secured by account receivables, inventories, equipment and all other assets of the Company. At March 31, 2013, the Company had no amounts outstanding under the agreement. 
 
Note 7 – Related Party Transactions
 
There are not related party balances at March 31, 2013 and September 30, 2012: 
 
 
10

 
 
Notes to Financial Statements

(Unaudited)

Note 8 – Stockholders' Equity (Deficit)
 
Issuance of Common Stock
 
From time to time, the Company will issue common stock for services rendered, debt reductions or as part of private placement offerings. 

For the quarter ended March 31, 2013, there was no common stock issuance.  

For the quarter ended March 31, 2012, the Company issued an aggregate of 4,534,000 shares of its common stock for services valued at $45,340, which represents the fair value of the services provided.
 
Preferred Stock
 
As of March 31, 2013, there was no preferred stock outstanding. Dividend features and voting rights are at the discretion of the Board of Directors without the requirement of shareholder approval 

Outstanding Options
 
As of March 31, 2013 and 2012, there are no options outstanding to purchase shares of the Company’s common stock.
 
Outstanding Warrants

During the period ended June 30, 2011, the Company issued warrants to purchase an aggregate of 2,815,000 common shares at an exercise price of $0.15 per share and 333,332 common shares at an exercise price of $0.20 per share. The warrants were issued in connection with private placements completed during 2011. The warrants vested immediately and have terms of one to two years that expire between March 28, 2012 and February 4 2013. As at September 30, 2012, 333,332 common shares at an exercise price of $0.20 per share where no exercised and they expired in March 2012, The total as at September 30 2012 issued warrants to purchase an aggregate of 2,481,668 common shares at an exercise price of $0.15 The Company estimated the fair value of the warrants using the Black-Scholes method with assumptions including: (1) term of 1 year to two years; (2) a computed volatility rate of 205%; (3) a discount rate of $0.45%; and (4) zero dividends. The fair value of the warrants was estimated to be $218,991.
 
Note 9 –Operating Leases
 
The Company leases its office and warehouse space under an operating lease that expires on December 31, 2014 that calls for a monthly rent of $4,300. Rent expense for the year ended March 31, 2013 was approximately $26,000. 
 
 
11

 
 
Notes to Financial Statements

(Unaudited)
 
Future minimum lease commitments pertaining to the lease expire as follow:
 
Year ended
     
       
March 31, 2014
   
51,600
 
March 31, 2015
   
38,700
 
         
   
$
90,300
 
  
Note 10– Deferred Income
 
Deferred income consists of the following at March 31, 2013 and September 30, 2012:
 
   
March 31,
2013
   
September 30,
2012
 
Deposits from customers and distributors
 
$
270,114
   
$
313,406
 
Non-refundable Distribution Rights Deposit
   
1,072,500
     
1,072,500
 
Total
 
$
1,342,614
   
$
1,385,906
 
 
On November 1, 2007, the Company received a deposit of $1,300,000 for the worldwide rights to market and sells while maintaining MIT CANADA right to sell all Medical International Technology Inc.’s Needle-Free Jet-Injectors for the human and animal markets. This deposit was part of an agreement under negotiation, which was finalized in January 2009.  Upon finalization, the Company began recognizing the deposit into income over the contractual life of the agreement. During the year ended September 30, 2010, the Company recognized $130,000 into income under this agreement.  During 2011, the Company was notified of potential litigation related to this contract.  Accordingly, due to the uncertainty in a final resolution, the Company ceased recognizing income related to this contract during 2011.  Upon a final resolution of the dispute, the Company will begin amortizing the deposit into income over the remaining contractual life of the agreement.  

Note 11 –Notes Payable
 
Long-term debt consists of the following at March 31, 2013 and September 30, 2012:
 
   
March 31,
2013
   
September 30,
2012
 
Note payable to a bank, bearing interest at prime plus 3%, repayment of the loan in sixty (60) equal and consecutive installments of 2,413.12 starting January 20, 2012, secured by equipment, due January 20, 2016.
 
$
104,821
   
$
123,197
 
Loan Canada Economic Development, no interest, repayment of the contribution in sixteen (16) equal and consecutive quarterly installment starting twelve (12) month after the project completion date.
   
64,450
     
76,782
 
Long-term debt
 
$
169,271
   
$
199,979
 
 
 
12

 
 
Future scheduled principal payments under note agreements are as follows:
 
Year ended
     
         
March31, 2014
   
51,442
 
March 31, 2015
   
51,442
 
March 31, 2016
   
51,442
 
March 31, 2016
   
14,945
 
   
$
169,271
 
 
Note 12 – Contingencies
 
Legal Proceedings
 
We are currently not involved in any litigation that we believe could have a material adverse effect on our financial condition or results of operations. There is no action, suit, proceeding, inquiry or investigation before or by any court, public board, government agency, self-regulatory organization or body pending or, to the knowledge of the executive officers of our company or any of our subsidiaries, threatened against or affecting our company, our common stock, any of our subsidiaries or of our companies or our subsidiaries’ officers or directors in their capacities as such, in which an adverse decision could have a material adverse effect.
 
 
13

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

The following plan of operation provides information which management believes is relevant to an assessment and understanding of our results of operations and financial condition. The discussion should be read along with our financial statements and notes thereto. This section 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. These forward-looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from our predictions.
 
Business Development

Expanding the product line :

Medical International Technology Inc. (“MIT or the “Company”) has been expanding financial resources in R&D in the last 5 years. MIT already has 5 products for the human market and 9 products for the animal market. The Company will soon be unveiling two new additions to its human product line and one for its animal line .
 
MIT’s patented technology has received approval in several countries worldwide. The Company expects that the three new products will be no exception.
 
The Company is refocusing its efforts and will target FDA approval for two of its latest product lines: first, the home use injector for diabetics and other treatments requiring daily injections, and second, product targeting physicians in their clinics for vaccination and other biological injection medications. FDA approval for these two products will help the Company’s credibility all over the world.
 
MIT products pipeline is already defined for 2012/2013; the realization of these new products design will be achieved by new finance to MIT and or a partnership with Medical and Pharmaceutical Companies.
 
Diabetes

The Company intends to target diabetes market through its newly developed Med-Jet model MIT-P-I within the next 8 to 10 months. MIT intends to first introduce this product in China in order to grow its production capacity to eventually expand into other countries. The Med-Jet MIT-P-I is designed to be safe, precise, accurate, effective, easy to use and friendly to the environment.
 
Dentistry
 
The Company plans to target the potentially lucrative dental Anesthesia market with its Med-Jet model MIT-H-VI within the next 12 to 16 months. MIT intends to introduce this new product in North America first before being introduced into other markets.

Poultry Vaccinations

MIT’s newly designed Agro-Jet model MIT-XII will help prevent the spread of deadly diseases by providing a needle-free alternative to the vaccination of billions of day-old baby chicks yearly. This high speed vaccinator will be able to inject thousands of birds per hour safely, precisely, accurately, effectively, with ease of use and friendly to the environment.

 
14

 
 
Projected Sales and Market Breakdown

The following information will outline market expectations by category and timeframe:
 
Human applications:
 
In the next fiscal year, the Company plans to expand its market for cosmetic dermatology, plastic surgery, and general practitioner for single and mass injections.  It will do so through the use of the Med-Jet models MIT MBX and MIT-H-III. The Company  also plans to introduce a model MESO-JET a product for the injections on the face for all cosmetic dermatology procedures, as well as the MIT-H-IV-1 and MIT-H-IV-5, the MIT P-I injector for Diabetics, , and the MIT-H-VI Dental injector.
 
Animal applications:
 
In the next fiscal year, the Company plans to expand into the pork, cattle, and poultry markets, using our existing and newly redesigned products for mass animal vaccination. 
 
China Joint Venture
 
The creation of MIT China in June of 2009 has given MIT a unique advantage to expand its production operations and increase its sales and profits in the multi-billion dollar worldwide needle-free injector market. Furthermore, MIT China venture will help MIT supply large production volumes in lesser time, which will attract large medical and pharmaceutical partners.
 
The introduction of our Agro-Jet needle-free injector for animal application is progressing well; our veterinary staff has been successfully job training our distributors in various regions. We expect that these efforts will result in sales growth for the coming fiscal quarters and years.
 
During the third quarter of fiscal year 2011, MIT China purchased 151,000 sq. ft. of land and began construction of their first building in Taizhou (China Medical City). This first building of 40,000 sq. ft. when finalized will be used for the production of injectors for the Chinese market only.
 
The work in progress at MIT China for the construction of its 40,000 sq. ft. building is expected to be completed by July 2012, which is a few months ahead of schedule. We will start planning and purchasing much of the equipment and tools necessary for the assembly and production of some of our Agro-Jet and Med-Jet products. The production facility should be able to supply a large number of injectors and disposables to the Chinese market.
 
Per the recent discussions and understanding of our general manager, Ethan Sun, with our Joint Venture partner, our plan of sales and expansion into the Chinese market is progressing and MIT China agreed and sold 9% of their joint venture for an investment of 18,000,000 RMB (US$3,000,000). MIT China now has 46.41%, we have 44.59%, and Taizhou Amazon Investment Center has 9% ownership in such venture.
 
We have recently supplied a CDC (Centre of Disease Control) vaccination clinic in China with one Med-Jet model MIT H-III, and requested an MIT China nurse to be present at the clinic at all times for training, supervision of the proper usage and procedures of our Med-Jet for vaccination.
 
During 2013, we plan to open a few more CDC vaccination clinics to better promote our products in China.
 
We recently received our first important order of 2012, for $196,360 of our new Med-Jet model H-4.
 
Our objective is to ensure that our injectors become an indispensable and environmentally friendly product for doctors, dentists, veterinarians and home users around the world.
 
We will continue providing a safe and effective means to help prevent the spread of deadly diseases to both humans and animals through the use of the Med-Jet® and Agro-Jet® needle-free injection system.

 
15

 
 
Results of Operations
 
Results of Operations for the three months ended March 31, 2013 and 2012
 
For the three-month period ended March 31, 2013 the Company experienced a net loss from operations of $(16,683) which was primarily due to selling, general and administrative expenses of $203,879 and sales of $290,152. Gross profits for the period were $220,562.

For the three-month period ended March 31, 2012 the Company experienced a net loss from operations of $(20,560) which was primarily due to selling, general and administrative expenses of $273,026 and sales of $352,649. Gross profits for the period were $293,586.

The reduced net loss between the comparable quarters was due to increased sales as the Company continues to push its products into the market along with reduced research and development costs. Sales for the six-month period ending March 31, 2013 were $403,773 compared to sales of $427,489 for the same period last year. Gross profits for the period ending March 31, 2013 represented 70% of sales, where gross profits for the same period last year represented 76% of sales.
   
Results of Operations for the six months ended  March 31, 2013  and 2012
 
For the six-month period ended March 31, 2013 the Company experienced a net loss from operations of $155,496 which was primarily due to selling, general and administrative expenses of $437,758. Gross profits for the period were $282,262.

For the six-month period ended March 31, 2012 the Company experienced a net loss from operations of $120,872 which was primarily due to selling, general and administrative expenses of $448,862. Gross profits for the period were $327,992 .

The reduced net loss between the comparable quarters was due to increased sales as the Company continues to push its products into the market along with reduced research and development costs. Sales for the six-month period ending March 31, 2013 were $403,773 compared to sales of $427,489 for the same period last year. Gross profits for the period ending March 31, 2013 represented 70% of sales, where gross profits for the same period last year represented 76% of sales.
 
Liquidity and Capital Resources

For the six-month period ending March 31, 2013, the Company’s cash position, including access to cash through a revolving line of credit, decreased to $83,488. Net cash used in operating activities was $86,453. Cash used by financing activities was $132,362 which was primarily a result of bank line of $101,660.  Cash used by investing activities was $3,840, which was a result of acquisitions of new patent rights. The effect of exchange rates on cash increased cash balances by $2,651.
 
For the six-month period ending March 31, 2012, the Company’s cash position decreased to $0. Net cash used in operating activities was $68,732. Primarily as a result of the Company’s net loss offset by accounts payables $27,314, deferred income of $138,864 and inventories of $23,553. Cash used by financing activities was $15,708 which was primarily as a result of decreases in amounts due to related parties of $152,723.  Cash used by investing activities was $65,711, which was a result of acquisitions of new patent rights and tooling and machinery. The effect of exchange rates on cash increased cash balances by $1,797.

Plan of Operations

MIT intends to concentrate its activities in the medical and veterinary sectors, in particular, in the field of equipment and instrumentation. The Company's strategy is to build good, reliable and cost effective products, seek and establish strategic alliances with different pharmaceutical companies and manufacturers to ensure good distribution channels for its products.
 
MIT promotes and sells products in over 30 countries including the United States of America. MIT is exerting every effort and using its resources to promote its products and to open markets for its technology. As we continue to market our products, we hope to gain broader acceptance of the needle-free injection technology. MIT is continually researching and developing its products to the market needs.
 
We will continue to seek additional funding to expand operations, develop sales revenue, conduct presentation to medical and pharmaceutical companies, achieve sales to a volume sufficient to sustain operations and yield a good return to our shareholders.
 
Product Development

Per our previous fillings for FDA approval for our needle-free injector, the MED-JET is designed specifically for human mass inoculations. The MED-JET is capable of delivering many types of medications such as vaccines, insulin and other types of injectables. Its low-pressure technology offers an advantage to alternative high pressure systems that can cause blowbacks and expose medical workers and patients alike to microscopic traces of blood.
 
 
16

 

According to the International Sharps Injury Prevention Society (http://www.isips.org), it has been estimated that one out of every seven workers is accidentally struck by a contaminated sharp point each and every year. The Center for Disease Control (CDC: http://www.cdc.gov/niosh/2000-108.html#5) estimates that there are 600,000 to 800,000 needle stick injuries per year in the U.S. alone, and many are not reported. More than 20 types of infectious agents have been transmitted through needlesticks, including hepatitis B and C, tuberculosis, syphilis, malaria, herpes, diphtheria, gonorrhea, typhus and Rocky Mountain spotted fever. The MED-JET will eliminate this risk to health care professionals and create a safer workplace. Other advantages include its light weight (0.5 kg) and an excellent medication absorption rate. Additionally, the system has the ability to increase or decrease the volume and pressure of injection. This technology is unique to MIT’s MED-JET MBX Injector. The system is designed to inject up to 600 individuals an hour.

The approval process can be expensive and may take an extended period of time. There can be no assurance that this system will receive approval from the FDA or if approved gain broad acceptance by the medical community or individual patients.
 
During the last quarter of 2011 we signed with an outside consultant to help MIT with the FDA approval process and to expedite the approval.  This work is proceeding and few more tests must be done in order to file complete documentations to FDA, and we are expecting to complete these tests within the second quarter of 2013.
 
On December 15, 2005, we received full certification granted under the International Organization for Standardization, as well as the Canadian Medical Device Conformity Assessment System for devices to be licensed by HEALTH CANADA. These certifications allow MIT to currently market the Med-Jet Needle-Free Injector for human use in all countries other than the U.S. The Med-Jet injector has been submitted for FDA approval which, if accepted, will allow MIT to sell the Med-Jet in the United States, making it a truly worldwide system.
 
MIT's Needle-Free Injection System, designed specifically to allow fast, accurate and safe injections, is rapidly moving toward establishing itself as a valuable instrument in the fight against disease in both humans and animals. Spurred on by growing fears of a worldwide epidemic that could match or even exceed the deadly flu pandemic of 1918 which killed millions of people, the MIT team is focusing its efforts to make its Needle-Free Injection System available to the world.
 
Now that MIT is able to sell its Med-Jet in all countries other than the U.S., it is working to complete two FDA filings. The first of these will be for use of the Med-Jet for injecting anesthesia in a variety of situations. The second, and most significant in light of the news coming out of Asia concerning the spread of Influenza A (H1N1) to humans, will be the Med-Jet-H III, for mass vaccination in case of a pandemic, such as Avian Influenza, Polio, Tuberculosis, Malaria or HIV.
 
MIT will increasingly promote its Agro-Jet needle-free injector. Having the same benefits as Med-Jet, Agro-Jet will become a valuable instrument in the fight against Avian Flu via its ability to mass inoculate animals at over 1000 injections per hour.

Off Balance Sheet Arrangements

We have no significant off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to our stockholders.
 
Item 3.   Quantitative and Qualitative Disclosures about Market Risk
 
Not required for Smaller Reporting Companies.
 
 
17

 
 
Item 4.   Controls and Procedures

Evaluation of Disclosure Controls and Procedures

Pursuant to Rule 13a-15(b) under the Securities Exchange Act of 1934 (“Exchange Act”), the Company carried out an evaluation, with the participation of the Company’s management, including the Company’s Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”) (the Company’s principal financial and accounting officer), of the effectiveness of the Company’s disclosure controls and procedures (as defined under Rule 13a-15(e) under the Exchange Act) as of the end of the period covered by this report. Based upon that evaluation, the Company’s CEO and CFO concluded that the Company’s disclosure controls and procedures are effective to ensure that information required to be disclosed by the Company in the reports that the Company files or submits under the Exchange Act, is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to the Company’s management, including the Company’s CEO and CFO, as appropriate, to allow timely decisions regarding required disclosure. 
 
Changes in Internal Control over Financial Reporting

There have been no changes in our internal control over financial reporting that occurred during the quarter covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
 
 
18

 
 
PART II OTHER INFORMATION
 
Item 1.   Legal Proceedings
 
We are currently not involved in any litigation that we believe could have a material adverse effect on our financial condition or results of operations. There is no action, suit, proceeding, inquiry or investigation before or by any court, public board, government agency, self-regulatory organization or body pending or, to the knowledge of the executive officers of our company or any of our subsidiaries, threatened against or affecting our company, our common stock, any of our subsidiaries or of our companies or our subsidiaries’ officers or directors in their capacities as such, in which an adverse decision could have a material adverse effect.
 
Item 1A. Risk Factors

Not required for Smaller Reporting Companies.

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

Exhibits
31.1
Certification of Principal Executive Officer and Principal Financial Officer of the Registrant pursuant to 18 U.S.C. 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 of the Registrant pursuant to 18U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS **
XBRL Instance Document
101.SCH **
XBRL Taxonomy Schema
101.CAL **
XBRL Taxonomy Calculation Linkbase
101.DEF **
XBRL Taxonomy Definition Linkbase
101.LAB **
XBRL Taxonomy Label Linkbase
101.PRE **
XBRL Taxonomy Presentation Linkbase
 
*In accordance with SEC Release 33-8238, Exhibit 32.1 is being furnished and not filed.
 
** Furnished herewith. XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
  
 
19

 
 
SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
 
Medical International Technology, Inc.
 
       
Date: May 15, 2013
By:
/s/ Karim Menassa   
 
   
Karim Menassa
 
   
President, Chief Executive Officer, and Chief Financial Officer
 
   
(Duly Authorized Officer, Principal Executive Officer, and
Principal Financial Officer)
 
 
 
20
Medical International Te... (CE) (USOTC:MDLH)
과거 데이터 주식 차트
부터 11월(11) 2024 으로 12월(12) 2024 Medical International Te... (CE) 차트를 더 보려면 여기를 클릭.
Medical International Te... (CE) (USOTC:MDLH)
과거 데이터 주식 차트
부터 12월(12) 2023 으로 12월(12) 2024 Medical International Te... (CE) 차트를 더 보려면 여기를 클릭.