SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended ~~September~~March 3031, ~~2015~~2016

[ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT

For the transition period from ____________ to____________

Commission File No. 000-54152

RadTek, Inc.

(Exact name of Registrant as specified in its charter)


Nevada		27-2039490
(State or Other Jurisdiction of		(I.R.S. Employer Identification No.)
incorporation or organization)


	9900 Corporate Campus Drive, Ste 3000, c/o PEG
	Louisville, Kentucky 40223
	(Address of Principal Executive Offices)


	(502) 657-6005
	(Registrant’s telephone number, including area code)

Indicate by check mark whether the Registrant has (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 (the “Exchange Act”) 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 [ ]

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 [ ]

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 definition of “large accelerated filer,” “non-accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):


Large accelerated filer [ ]		Non-accelerated filer [ ]
Accelerated filer [ ]		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 [ ] No [X]

Indicate the number of shares outstanding of each of the Registrant’s classes of common stock, as of the latest practicable date: ~~November~~May 1620, ~~2015~~2016 – 121,507,050 shares of common stock.

RadTek, Inc.

FORM 10-Q

TABLE OF CONTENTS

PART 1 – FINANCIAL INFORMATION



		Page
Item 1. Consolidated Financial Statements (Unaudited)		4
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations		13
Item 3. Quantitative and Qualitative Disclosure About Market Risk		14
Item 4. Controls and Procedures		15

PART II – OTHER INFORMATION

Item 1. Legal Proceedings 16 Item 1A. Risk Factors 16 Item 2. Unregistered Sales of Equity Securities and 16 Use of Proceeds Item 3. Defaults upon Senior Securities 16 Item 4. Mine Safety Disclosures 16 Item 5. Other Information 16 Item 6. Exhibits 16 SIGNATURES 17



Item 1. Legal Proceedings		16
Item 1A. Risk Factors		16
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds		16
Item 3. Defaults upon Senior Securities		16
Item 4. Mine Safety Disclosures		16
Item 5. Other Information		16
Item 6. Exhibits		16

SIGNATURES		17

Special Note Regarding Forward-Looking Statements

Information included in this Form 10-Q contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (“Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (“Exchange Act”). This information may involve known and unknown risks, uncertainties and other factors which may cause the actual results, performance or achievements of RadTek, Inc. (the “Company”), to be materially different from future results, performance or achievements expressed or implied by any forward-looking statements. Forward-looking statements, which involve assumptions and describe future plans, strategies and expectations of the Company, are generally identifiable by use of the words “may,” “will,” “should,” “expect,” “anticipate,” “estimate,” “believe,” “intend,” or “project” or the negative of these words or other variations on these words or comparable terminology. These forward-looking statements are based on assumptions that may be incorrect, and there can be no assurance that these projections included in these forward-looking statements will come to pass. Actual results of the Company could differ materially from those expressed or implied by the forward-looking statements as a result of various factors. Except as required by applicable laws, the Company has no obligation to update publicly any forward-looking statements for any reason, even if new information becomes available or other events occur in the future.

*Please note that throughout this Quarterly Report, and unless otherwise noted, the words "we,"”RDTK,” "our," "us,” the "Company," refers to RadTek, Inc.

PART I

Item 1. Financial Statements

The Financial Statements of the Registrant required to be filed with this 10-Q Quarterly Report were prepared by management and commence below, together with related notes. In the opinion of management, the Financial Statements fairly present the financial condition of the Registrant.

RADTEK INC.

CONSOLIDATED FINANCIAL STATEMENTS

~~September~~March 3031, ~~2015~~2016 (Unaudited)

CONTENTS

CONSOLIDATED FINANCIAL STATEMENTS
Condensed Consolidated Balance Sheets	5
Condensed Statements of consolidated comprehensive income	6
Condensed Consolidated Statements of Cash Flows	7
Notes to Condensed Consolidated Financial Statements	8

CONSOLIDATED FINANCIAL STATEMENTS

Condensed Consolidated Balance Sheets

Condensed Statements of consolidated comprehensive income

Condensed Consolidated Statements of Cash Flows

Notes to Condensed Consolidated Financial Statements

RadTek, Inc.
RADTEK, INC.
CONSOLIDATED BALANCE SHEETS
AS OF SEPTEMBER 30, 2015 AND DECEMBER 31, 2014
AS OF MARCH 31, 2016 AND DECEMBER 31, 2015
(US dollar in units)
	September 30, 2015	December 31, 2014
			March 31, 2016		December 31, 2015
Assets	~~(Unaudited)~~			(Unaudited)		(Audited)
Current assets:
Cash and cash equivalents	~~$ 196,519~~	~~$ 213,247~~	$	16,925	$	78,301
Accounts receivable, net	~~46,772~~	~~6,295~~		125,059		128,341
Notes Receivable	518,736	-
Prepaid expenses and other assets				1,138,895		1,141,142
Prepaid expenses and other assets	1,148,503	899,729
Inventory				7,924		2,850
Inventories	-	1,513
Total Current assets				1,288,803		1,350,634
Total Current assets	1,910,530	1,120,784
Investment				-		-
Investment	7,648	8,311
Property and equipment, net				-		-
Property and equipment, net	-	-
Intangible assets				76,109		77,163
Intangible assets	77,102	88,325
Security deposits				28,609		28,157
Security deposits	28,673	27,293
				104,718		105,320
	113,423	123,929
Total assets			$	1,393,521	$	1,455,954
Total assets	$ 2,023,953	$ 1,244,713
Liabilities and equity
Liabilities and equity
Current liabilities:
Current liabilities:
Trade and other payables			$	406,463	$	399,728
Accounts and other payable	$ 336,629	$ 355,910
Short-term borrowings				320,764		315,700
Short-term borrowings	318,125	136,463
Loan from related party				100,000		100,000
Loan from related party	100,000	160,000
Advances from related party				887,028		895,528
Advances from related party	858,244	440,817
Advance payments on contracts				1,304,228		1,304,222
Advance payments on contracts	1,307,939	1,025,051
Convertible Note				-		5,000
Other current liabilities	1,765	3,394
Derivative liability				-		7,001
	2,922,702	2,121,635
Other current liabilities				6,031		6,344
Non-current liabilities:
				3,024,514		3,033,523
Accrued severance benefits, net	35,210	32,683
Non-current liabilities:
	35,210	32,683
Accrued severance benefits, net				46,315		43,279
Total liabilities	2,957,912	2,154,318
				46,315		43,279
Equity:
Total liabilities				3,070,829		3,076,802
Preferred Stock:
Equity:
Authorized: 10,000,000 shares, $0.001 par value Issued and outstanding shares: 0	-	-
Preferred Stock:
Common stock;
		Authorized: 10,000,000 sahres, $0.001 par value
Authorized: 1,990,000,000 shares, $0.001 par value
		Issued and outstanding shares: 0
Issued and outstanding: 121,507,050 and 121,336,800 shares	176,882	176,712
Common stock;
Additional paid-in capital	1,651,700	1,638,511
		Athorized: 1,990,000,000 shares, $0.001 par value
Treasury Stock (55,375,000 shares)	(375,053)	(375,053)
		Issued : 176,882,050 shares
Accumulated other comprehensive loss	114,776	7,408
		Outstanding: 121,507,050 shares
Accumulated deficits	(2,502,264)	(2,357,183)
		as of March 31, 2016 and December 31, 2015		176,882		176,882
Total equity	(933,959)	(909,605)
Additional paid-in capital				1,651,700		1,651,700
Total liabilities and equity	$ 2,023,953	$ 1,244,713
Treasury Stock (55,375,000 shares)				(375,053)		(375,053)
Accumulated other comprehensive loss				73,745		105,130
Accumulated deficits				(3,204,582)		(3,179,507)
Total equity				(1,677,308)		(1,620,848)
Total liabilities and equity			$	1,393,521	$	1,455,954

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

RadTek, Inc.
RADTEK INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATION (UNAUDITED)
STATEMENTS OF CONSOLIDATED OPERATIONS (UNAUDITED)
for three months and nine months ended September 30, 2015 and 2014
For the three months ended March 31, 2016 and 2015
				~~(US dollar in units)~~				(US dollar in units)
	Three Months Ended		Nine Months Ended
					March 31, 2016		March 31, 2015
	September 30, 2015	September 30, 2014	September 30, 2015	September 30, 2014
Net revenues					$	81,619	$	245,775
Net revenues	$ 35,142	$ 866,373	$ 330,583	$ 1,107,739
Cost of sales						43,568		51,319
Cost of sales	29,230	762,037	124,857	928,054
Gross profit						38,051		194,456
Gross profit	5,912	104,336	205,726	179,685
Operating expenses :
Operating expenses :
Depreciation and Amortization						2,200		1,511
Depreciation and Amortization	1,419	1,618	4,445	4,789
Selling and administrative expenses						75,187		91,019
Consulting fees	-	-	-	435,736
Total Operating expenses						77,387		92,530
Selling and administrative expenses	93,400	125,889	305,140	1,244,406
Gain(Loss) from operations						(39,336)		101,926
Bad debt	-	524,226	-	-
Other income(expenses) :
Total Operating expenses	94,819	651,733	309,585	1,684,931
Interest expense, net						(3,381)		(1,707)
Gain(Loss) from operations	(88,907)	(547,397)	(103,859)	(1,505,246)
Foreign exchange transaction gain (loss)						10,641		(2,118)
Other income(expenses) :
Gain on derivative liability						7,001		0
Interest expense, net	1,329	(1,592)	(335)	(4,933)
						14,261		(3,825)
Foreign exchange transaction gain (loss)	(29,892)	(989)	(40,887)	14,586
Income for the year before tax						(25,075)		98,101
other income, net	-	4,395	-	1
Provision for income tax						-		-
	(28,563)	1,814	(41,222)	9,654
Net income						(25,075)		98,101
Income for the year before tax	(117,470)	(545,583)	(145,081)	(1,495,592)
Other Comprehensive incoem (loss)
Provision for income tax	-	-	-	-
	Foreign currency translation adjustments					(31,385)		7,469
Net income	(117,470)	(545,583)	(145,081)	(1,495,592)
Comprehensive income (loss)					$	(56,460)	$	105,570
Other Comprehensive income (loss)
Net income (loss) per common share-basic and diluted					$	(0.00)	$	0.00
Foreign currency translation adjustments	78,530	53,554	107,368	14,006
Weighted average number of common stock outstanding						121,507,050		121,336,800
Comprehensive income (loss)	$ (38,940)	$ (492,029)	$ (37,713)	$ (1,481,586)
Earnings per share:
Basic and diluted earnings per share	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.01)
Weighted Average Outstanding Shares	121,475,892	121,336,800	121,383,674	101,554,093

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

RadTek, Inc.
RADTEK, INC.
CONDENSED STATEMENTS OF CASH FLOWS (UNAUDITED)
CONSOLDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
For Nine Months Ended September 30, 2015 and 2014
For the three months ended March 31, 2016 and 2015
(US dollar in units)
	September 30, 2015	September 30, 2014
	March 31, 2016		March 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Gain(loss)	$ (145,081)	$ (1,495,592)
Net income (loss)	$	(25,075)	$	98,101
Adjustments to reconcile net loss to net cash used in operating activities:
- Depreciation and amortization	4,445	4,789
Depreciation and amortization		2,200		1,511
- Severance benefits	2,527	6,004
Severance benefits		(3,036)		56
- Stock based compensation	-	871,472
Change in assets and liabilities, net of the effect of acquisitions:
- Bad debt		524,226
Accounts receivable		3,282		(64,935)
Change in assets and liabilities, net of the effect of acquisitions:
Inventory		(5,074)		1,513
- Accounts receivable	(40,477)	(42,306)
Prepaid expenses and other assets		2,247		23,832
- Inventory	1,513	-
Accounts payable		6,735		(50,753)
- Prepaid expenses and other assets	(248,774)	(873,344)
Advance payments on contracts		6		113,777
- Accounts payable and other payable	(19,281)	146,637
Other current liabilities liabilities		(313)		9,485
- Advance payments on contracts	282,888	513,161
Net cash provided by (used in) operating activities		(19,028)		132,587
- Accrued liabilities and other liabilities	(1,629)	(89,315)
CASH FLOWS FROM INVESTING ACTIVITIES:		-		-
Net cash provided by (used in) operating activities	(163,869)	(434,268)
Net cash used in investing activities		-		-
CASH FLOWS FROM INVESTING ACTIVITIES:
CASH FLOWS FROM FINANCING ACTIVITIES:
Notes receivable	(518,736)	-
Common stock issuance		-		-
Security deposits	(1,380)	-
Repayment of short-term borrowings		-		(160,000)
Net cash used in financing activities	(520,116)	-
Borrowing from related parties		(8,500)		15,554
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayment of borrowing from related party		-		-
- Proceeds from stock issuance	13,359
Net cash provided by financing activities		(8,500)		(144,446)
- Proceeds from short-term borrowings	181,662	-
Net decrease in cash and cash equivalent		(27,528)		(11,859)
- Loan from related party	(60,000)	160,000
Effect of exchange rate changes		(33,848)		7,287
- Advances from related parties	417,427	184,807
Cash and cash equivalent at beginning of year		78,301		213,247
Net cash provided by financing activities	552,448	344,807
Cash and cash equivalent at end of year	$	16,925	$	208,675
Net decrease in cash and cash equivalent	(131,537)	(89,461)
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Effect of exchange rate changes	114,809	16,834
Cash paid for interest	$	2,010	$	1,707
Cash and cash equivalent at beginning of year	213,247	106,908
Cash paid for taxes	$	-	$	-
Cash and cash equivalent at end of year	$ 196,519	$ 34,281
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid for interest	$ 335	$ 4,933
Cash paid income tax	$ -	$ -

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

RadTek, Inc.

Consolidated Notes to the Financial Statements

~~September~~March 3031, ~~2015~~2016 (Unaudited)

Note 1 – Nature of Business

(a) Description of Business

RadTek, Inc. (the “Company”) was incorporated in Nevada on December 18, 2009, under the laws of the State of Nevada, for the purpose of providing management consulting services to the small or median sized private companies in the Taiwan that want to look for business partners, or agencies, or financing resources, or to become public through IPO or reverse merger in the United States, or Canada.

The Company was a subsidiary of USChina Channel Inc., and spun off on March 15, 2010. As of March 18, 2013 the company filed with the Nevada Secretary of State and subsequently with the SEC and FINRA for a name change to RadTek, Inc., change to the Articles of Incorporation. With this the ticker of the company also changed to RDTK and created a class of preferred stock with 10,000,000 shares issuable. No preferred shares have been issued to date.

On November 26, 2013, the Company acquired RadTek, Co. Ltd. RadTek, Co., Ltd. was incorporated under the laws of Republic of Korea in May 2001, and is engaged in developing and marketing radiation-imaging system and equipment that employ digital radiography technology. The systems offered are primarily in the line of radiation scanning and related engineering services for users in various fields such as biotechnology, medical, product quality control, and security system. The specific product line includes food inspection systems, X-ray diagnosis related systems, baggage and container inspection systems, and radiation safety engineering. As the market in this field is dominated by high-priced systems for large users, the Company aims to focus on the niche market of small users by offering low-cost models.

On December 31, 2012, RadTek, Co., Ltd. entered into an agreement to acquire a company (a Nevada corporation) listed on “Over-the-Counter” Market of the United States. This transaction was completed in February 2013, and has resulted in the acquisition of 89.6% of the outstanding voting shares of the listed company at the consideration of $~~375~~367,000 including transaction expenses. All amounts recorded as treasury stock in consolidated balance sheet as of March 31, 2016 and December 31, ~~2013~~2015.

On November 26, 2013, the Company entered into a definitive agreement with RadTek, Co. Ltd.’s shareholders. Pursuant to the agreement, the Company purchased all of the outstanding securities of the RadTek, Co. Ltd. (1,900,000) in exchange for 95,000,000 common shares of the Company. RadTek Co. Ltd. shall be a wholly owned subsidiary of the Company. RadTek, Co. Ltd. is treated as the “accounting acquirer” in the accompanying financial statements. In the transaction, the Company issued 95,000,000 common shares to the shareholders of RadTek, Co. Ltd.; such shares represented, immediately following the transaction, 94% of the outstanding shares of the Company (excluding treasury stock of 55,375,000 shares). The transaction was accounted for as a “reverse merger” and a reverse recapitalization and the issuances of common stock were recorded as a reclassification between paid-in-capital and par value of Common Stock.

On January 15, 2014, the Board of Directors approved to increase authorized common shares from 60,000,000 common shares, par value $0.001 to 1,990,000,000 common shares, par value $0.001 per common shares and to effectuate a forward split of RadTek’s common stock at an exchange ratio of 50 for 1 so that each outstanding common share before the forward split shall represent 50 common shares after the forward split. All share amounts have been retroactively adjusted for all periods presented.

(b) Basis of Presentation and Going Concern Considerations

The accompanying unaudited condensed consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the

910

information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. Operating results for the ~~nine~~three months ended ~~September~~March 3031, ~~2015~~2016 are not necessarily indicative of the results that may be expected for the full year ending December 31, ~~2015~~2016.

For further information, refer to the consolidated financial statements and footnotes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, ~~2014~~2015.

These consolidated financial statements present the financial condition, and results of operations and cash flows of the operating companies.

The Company’s financial statements are presented on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The Company has experienced recurring losses over the past years which have resulted in stockholders’ accumulated deficits of approximately $23,~~499~~205 thousand and a working capital deficit of approximately $1,~~009~~736 thousand at ~~September~~March 3031, ~~2015~~2016. These conditions raise uncertainty about the Company’s ability to continue as a going concern.

The Company’s ability to continue as a going concern is contingent upon its ability to secure additional financing, increase sales of its products and attain profitable operations. It is the intent of management to continue to raise additional capital to sustain operations and to pursue acquisitions of operating companies in order to generate future profits for the Company. However, there can be no assurance that the Company will be able to secure such additional funds or obtain such on terms satisfactory to the Company, if at all.

The accompanying financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result from the outcome of this uncertainty.

~~Note~~Recent 2Accounting –Pronouncements ~~Investment~~

~~The~~Management ~~Company~~does ~~invested~~not ~~W30,000,000~~believe ~~(about~~that ~~US$28,000)~~any inother ~~KTEX~~recently ~~Ltd.~~issued, inbut ~~2012.~~not ~~The~~yet ~~Company~~effective ~~has~~accounting ~~ownership~~pronouncements, ofif 3%adopted, ofwould ~~KTEX.~~have ~~The~~a ~~Company~~material ~~recognized~~effect ~~loss~~ on ~~investment~~the ofaccompanying ~~$22,580~~financial ~~in 2013~~statements. ~~The company recorded gain of $3,513 as comprehensive income in 2014.~~

Note 32 – ~~Notes~~Inventories ~~receivable~~

~~The~~Inventories ~~Company~~consist ~~loaned~~of ~~$292,700~~the ~~(KRW~~following ~~349,626,745)~~as toof ~~C&D~~March ~~Corporation Co.~~31, ~~Ltd. (See Note 9). It is on demand without interest. The Company loaned $226,036. It is initially due on July 28, 2015. The due date has been extended to July 28,~~ 2016. ~~The~~and ~~interest~~December ~~is 6% per annum. The company accrued interest of $5~~31,~~157~~ ~~as of September 30,~~ 2015. :


		March 31, 2016	December 31, 2015
Raw materials	$ 7,924		$ 2,850
Finished goods		-	-
Total		$ 7,924	$ 2,850

Note 43 – Intangibles

The Company’s intangible assets are composed of the following as of ~~September~~March 3031, ~~2015~~2016 and December 31, ~~2014~~2015:

	September 30, 2015	December 31, 2014
	March 31, 2016	December 31, 2015
Patents	$ 1012,~~309~~409	$ 1312,~~023~~213
Technical rights	~~102~~103,~~019~~911	~~109~~102,~~044~~271
	112,328	122,067
	116,320	114,484
Accumulated amortization	(3540,~~226~~212)	(3337,~~742~~321)
Intangible assets, net	$ 7776,~~102~~ 109	$ 8877,~~325~~163

Direct costs incurred in obtaining patents and technical rights are capitalized. These patents and rights are subject to amortization as their lives are statutorily limited in South Korea, typically over the period of twenty years. Accordingly, they are being amortized over the statutory lives. Management considered recoverability of the balances of these assets and determined that no adjustment was necessary as of ~~September~~March 3031, ~~2015~~2016.

Amortization expenses for the ~~nine~~years ~~months~~ ended ~~September~~March 3031, ~~2015~~2016 and ~~the year ended~~ December 31, ~~2014~~2015 were $42,~~445~~200 and $65,~~316~~879, respectively.

Note 54 – Short-term Borrowings

Short term borrowings consist of the following as of ~~September~~March 3031, ~~2015~~2016 and December 31, ~~2014~~2015:

	September 30, 2015	December 31, 2014
	March 31, 2016	December 31, 2015
Note payable to a bank at interest rate of 4.39%. The line matures in November 2015.(KRW150,000,000)	$ 125,576	$ 136,463
Note payable to a bank at interest rate of 4.39%. The line matures in November 2016. (KRW 150,000,000)	$ 130,040	$ 127,987
Notes payable to individuals at interest rate of 0% to 7%. The maturity is August 10, 2016 (KRW230,000,000)	$ 192,549	$ -
Notes payable to individuals at interest rate of 0% to 7%. The maturity is August 10, 2016 (KRW220,000,000)	190,724	187,713
Total short-term borrowings	$ ~~318~~320,~~125~~764	$ ~~136~~315,~~463~~700

Note 65- –Convertible ~~Advances from Related Party~~ Note

~~The~~On ~~Company~~July 27, on2015, anthe asCompany ~~need~~issued ~~basis~~a $5,000 ~~borrows~~Convertible ~~funds~~Note ~~from~~for services. The Convertible Not bears interest at 9% without a ~~shareholder~~maturity date. The ~~borrowings~~Noteholder ~~are~~shall ~~unsecured~~have ~~and~~the ~~payments~~right ~~are~~to ~~made~~convert atany ~~the~~unpaid ~~Company’s~~sums ~~discretion.~~into ~~The~~common ~~borrowings~~stock ~~are~~of ~~non-interest~~the Company at the rate~~. Total~~ ~~borrowing~~of as50% of ~~September~~the ~~30,~~lowest ~~2015~~trade ~~and~~reported in the 20 days prior to date of conversion. As at December 31, ~~2014~~2015, ~~were~~the Company has recorded interest of $~~858~~198. The Company paid off convertible note of $5,~~244~~000 and accrued interest of $~~440,817~~233 ~~respectively.~~on February 12, 2016

~~Note~~The 7embedded –conversion ~~Loan~~option ~~from~~qualifies ~~related~~for ~~party~~derivative accounting and bifurcation under ASC 815-15 Derivatives and Hedging. The initial fair value of the conversion feature of $5,254 resulted in a discount to the note payable of $5,000 and the remaining $254 was recognized as derivative expense.

OnNote ~~April~~6 1,Derivative May1, and July 2, 2014, the Company entered loan agreement of $50,000, $50,000 and $60,000 with related party, respectively. The interest is 2% per annum and repayment date is March 24, 2015. As of December 31, 2014, the Company borrowed $160,000 from related party. As of December 31, 2014, accrued interest of $1,284 has been recorded in accounts and other payable. The Company repaid $160,000 in January 2015.Liabilities

The ~~Company~~embedded ~~entered~~conversion ~~loan~~option ~~agreement~~ of ~~$380,000~~the ~~with~~Company’s ~~ADQD~~convertible ~~Inc.~~debenture oncontains ~~August~~a ~~12,~~conversion ~~2015.~~feature ~~The~~that ~~interest~~qualifies ~~was~~for 0%embedded ~~and~~derivative itclassification. ~~was~~The ~~fully~~fair ~~repaid~~value toof ~~the~~these ~~Company~~liabilities onwill ~~August~~be ~~31,~~re-measured ~~2015.~~at Asthe end of ~~September~~every 1,reporting ~~2015,~~period and the ~~Company~~change ~~borrowed~~in ~~$100,000~~fair ~~from~~value ~~ADQD~~will ~~Inc.~~be ~~The~~reported ~~interest~~in isthe 0%statement ~~per~~of ~~annum~~operations ~~and~~as ~~repayment~~a ~~date~~gain isor ~~September~~loss 2,on ~~2016.~~derivative liabilities.

11The table below sets forth a summary of changes in the fair value of the Company’s Level 3 financial liabilities:

~~Note~~ For 8the –three ~~Common~~month ~~stock~~ended

March 31, 2016


Balance at the beginning, December 31, 2015	$ 7,001
Change in fair value of derivative	7,001
Balance at end of period, March 31, 2016	$ -

Note 7– Advances from Related Party

The Company, on an as need basis, borrows funds from a shareholder. The borrowings are unsecured and payments are made at the Company’s discretion. The borrowings are non-interest rate. Total borrowing as of March 31, 2016 and December 31, 2015 were $887,028 and $895,528 respectively.

Note 8 – Loan agreement

As of September 1, 2015, the Company borrowed $100,000 from ADQD Inc. The interest is 2.5% per annum and repayment date is September 2, 2016. As of March 31, 2016, accrued interest of $1,322 was recorded as other payable.

Note 9 – Common stock

As of December 31, 2013, the Company holds 55,375,000 common shares ($375,053) as treasury stocks recorded as capital adjustment.

On January 14, 2014, the Company issued 20,000,000 common shares to two employees and three consultants valued at the market close and recorded as $435,736 in selling and administrative expenses and $435,736 in consulting fees, respectively, for an aggregate expense of $871,472.

On July 7 and August 21, 2015, the Company issued 129,250 and 41,000 common shares at $0.1931 and $0.1805 respectively to Dutchess Opportunity Fund referred to the investment agreement made on April 22, 2014. The Company paid stock issuance cost of $17,000 and $2,000, respectively and deducted from additional paid in capital. ~~(See Note 10)~~

Note 910 – Significant contracts

The Company has contracted with Korea Research Institute of Ships and Ocean Engineering (KRISO) for delivery of Cargo Inspection System (CIS) X-ray Accelerator which worth $945,447 on February 13, 2014. Under the payment term, 80% before shipment and 20% after the delivery, the Company has received 756,000 USD, the 80%, from ~~KIOST~~KRISO on May 23, 2014. The delivery due date was postponed as request from KRISO. It was delivered but not installed, and the final 20% of the whole payment was billed to KRISO as of November 10, 2014. Final 20% was received by RadTek Inc. on 17th of November, 2014. The installation iswill ~~scheduled~~be completed in ~~January~~May 2016. 1-year warranty starts after the installation.

The Company also got the delivery contract with KRISO for Temperature Control Unit of the X-ray Accelerator, which worth $25,500, on July 21, 2014. On January 21, 2015, KRISO and the Company contracted for CIS Array Detection System which worth $332,956. The installation schedule of all two items has been postponed until due of KRISO’s construction, and it is expected in ~~January~~May, 2016.

The Company received $1,304 thousand and paid $1,132 thousand regarding KRISO project and recorded those amounts as other current asset and advance payments on contracts as of ~~September~~December 3031, 2015.

The Company contracted with SKTelecom for maintenance service of Korea Customs Service’s ‘Cargo Inspection Center II in Busan New Port.’ The contract ends on Dec 31, 2018 and the amount is KRW 762,685,000 ($672,000). The Company recognized revenue of KRW201,500,000 ($179,523) for the nine months ended September 30, 2015.13

The ~~contract~~Company ~~was~~contracted ~~made~~with onSKTelecom ~~March~~for ~~16,~~maintenance ~~2015.~~service ~~The~~of ~~Company~~Korea ~~and~~Customs ~~KTExpress~~Service’s ~~Co.~~‘Cargo ~~LTD~~Inspection ~~(hereafter~~Center ~~KTExpress)~~II ~~has~~in ~~come~~Busan toNew aPort.’ The contract ~~for~~ends ~~delivery~~on ofDec ~~Industrial~~31, ~~Network~~2018 ~~System~~and ~~Integration~~the ~~for~~amount ~~Freights~~is ~~(hereafter~~762,685,000 ~~the~~KRW ~~“Project”~~($672,000). The ~~total~~Company ~~contract~~recognized ~~amount~~revenue isof ~~approximately~~KRW ~~KRW500~~32,~~000~~500,000 ($~~458~~27,000). ~~The~~for ~~company~~the ~~and~~three KTmonth ~~Express~~ended ~~set~~March 31, 2016. Due to the ~~Project~~contract incondition 3with ~~steps.~~SKTelecom, ~~1st~~the ~~step~~Company ismust ~~designing~~have ~~and~~had ~~customizing~~a ofservice ~~the~~contract ~~network~~with ~~system,~~linear ~~control~~accelerators ~~program~~manufacturer, ~~and~~Varian ~~processor~~Medical Systems. ~~2nd~~The ~~step~~service iscontract ~~manufacturing~~with ofVarian ~~control~~Medical ~~program.~~Systems ~~The~~started ~~last~~from ~~step~~June is1, ~~installation~~2015 and ~~delivery~~it ofends until May 31, 2019 or it expires if the ~~network~~Company ~~devices~~decides ~~and~~not to continue managing the ~~program~~container inspection center. The ~~installation~~Company isagreed ~~scheduled~~to inmake ~~December~~quarterly 28payment of $10,590 ~~2015~~to Varian Medical Systems.

On April 28, 2015, the Company entered into an agreement with C&D Co. Ltd., a South Korean company, for the purposes of creating a new corporation. The new corporation will be an Internet Protocol television platform establishment and equipment delivery service. Under the agreement, the Company will raise $2 million for the purposes of establishing the new corporation and registering the shares with FINRA. The Company will then transfer all related resources to the new corporation after its establishment. C&D will provide use of its patents, licenses, trademarks and registered service marks to the Company, as well as its products, marketing support, and technical support. Once the new corporation has been established, all of the patents, licenses, trademarks, and registered service marks will be transferred to the new corporation.

purposes of establishing the new corporation and registering the shares with FINRA. The Company will then transfer all related resources to the new corporation after its establishment. C&D will provide use of its patents, licenses, trademarks and registered service marks to the Company, as well as its products, marketing support, and technical support. Once the new corporation has been established, all of the patents, licenses, trademarks, and registered service marks will be transferred to the new corporation.

Vietnam Multimedia Corporation (VTC), RadTek co., Ltd. and Giltz Capital Finance AG Group has made Memorandum of Agreement on May 27, 2015. The parties have agreed on supplying IPTV service and set-top boxes in Vietnam. In order to perform the business, the parties will establish a Joint Venture Company (JVC) in Vietnam and they will make 50 million USD investment in the business.

On April 6, 2015, RadTek Co., Ltd. has signed a Memorandum of Agreement (MOA) with C&D Corporation Co., Ltd. in purpose of a business which is supplying IPTV platform installation and devices to domestic and international customers. RadTek’s duty in the contract is to promote investment for the fund problems of the business while C&D supplies required devices and service by providing IPTV related technical licenses and exclusivities. RadTek has loaned to Daeyoung Lim who is CEO of C&D and the loan is limited to use only for the company normalization.

Note 1011 – Investment Agreement and Marketing Agreement

On April 22, 2014, the Company entered into an investment agreement and a corresponding registration rights agreement with Dutchess Opportunity Fund, II, LP, a Delaware Limited Partnership. Under the terms of the investment agreement, Dutchess will invest up to $20,000,000 to purchase the Company’s common shares. From time to time, the Company may deliver a put notice to Dutchess which states the dollar amount of shares they wish to sell. This amount shall be equal to up to either 1) 300% of the average daily US market value of the common stock for three trading days prior to the date of the put notice, or 2) $300,000.

Once a put notice has been delivered to Dutchess, Dutchess will purchase the shares at a price equal to 95% of the lowest daily volume weighted average price of the common stock for the five consecutive trading days following delivery of the put notice. The closing date for the put notice is at the end of that five -day period. If the Company has not issued the shares at the end of that period, they agree to pay a cumulative late fee for each trading day beyond the closing date.

Dutchess cannot purchase more than 4.99% of the total common shares outstanding as of the closing date.

Dutchess is not obligated to purchase any shares unless 1) a registration statement has been declared effective and remains effective and available for the resale of all registerable securities at all times until the closing of each subject put notice; 2) the common stock is listed on a principal trading market and is not suspended from trading; 3) the Company has not breached the terms of the investment agreement or the registration agreement; 4) no injunction has been issued prohibiting the purchase or issuance of the securities; and 5) the issuance of shares will not violate any shareholder approval requirements of the principal trading markets.

The investment agreement terminates when Dutchess has purchased an aggregate of $20,000,000 of the Company’s common stock pursuant to the agreement, upon written notice of the registrant to Dutchess, or on April 22, 2017.

Under the terms of the registration rights agreement, the Company shall register up to 40,000,000 common shares for resale. No other securities shall be registered under this agreement without the written approval of Dutchess.

Under this investment agreement, the Company issued 129,250 and 41,000 common shares at $0.1931 and $0.1805, respectively, On July 7 and August 21, 2015

Note 1112 – Subsequent Event

The Company follows the guidance in ASC Topic 855 “Subsequent Events” for the disclosure of subsequent events. The Company evaluated subsequent events through the date of the financial statements were issued.

1315

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

Forward-looking Statements

Statements made in this Quarterly Report which are not purely historical are forward-looking statements with respect to the goals, plan objectives, intentions, expectations, financial condition, results of operations, future performance and our business, including, without limitation, (i) our ability to raise capital, and (ii) statements preceded by, followed by or that include the words “may,” “would,” “could,” “should,” “expects,” “projects,” “anticipates,” “believes,” “estimates,” “plans,” “intends,” “targets” or similar expressions.

Forward-looking statements involve inherent risks and uncertainties, and important factors (many of which are beyond our control) that could cause actual results to differ materially from those set forth in the forward-looking statements, including the following, general economic or industry conditions, nationally and/or in the communities in which we may conduct business, changes in the interest rate environment, legislation or regulatory requirements, conditions of the securities markets, our ability to raise capital, changes in accounting principles, policies or guidelines, financial or political instability, acts of war or terrorism, other economic, competitive, governmental, regulatory and technical factors affecting our current or potential business and related matters.

Accordingly, results actually achieved may differ materially from expected results in these statements. Forward-looking statements speak only as of the date they are made. We do not undertake, and specifically disclaim, any obligation to update any forward-looking statements to reflect events or circumstances occurring after the date of such statements.

Plan of Operation

Our plan of operation for the next 12 months is to: (i) Expand our customer base in industries in which we may have an interest, to include X-Ray technology and construction consultation services related to x-ray technology facilities; (ii) Continue reconfiguring our business plans for engaging in the business of our selected industry; and (iii) to expand our contract capacity while completing our expansion of operations through funding and/or our announced acquisition of a going concern engaged in the industry selected.

Other than standard operations associated with business operations mentioned in subsequent events, during the next 12 months, one of our only foreseeable cash requirements, which may be advanced by our management or principal stockholders as loans to us, will relate to maintaining our good standing or the payment of expenses associated with legal, accounting and other fees related to our compliance with the Exchange Act requirements of being a reporting issuer and reviewing or investigating any potential acquisition or business combination candidate. With our business and industry in which our operations have commenced, and other potential acquisitions have not been identified and any prospective acquisition or business combination candidate as of the date of this Quarterly Report, it is impossible to predict the amount of any such costs or required advances. Any such loan will be on terms no less favorable to us than would have been made available to us from a commercial lender in an arm's length transaction.

Results of Operations

For the three months ended ~~September~~March 3031, ~~2015~~2016, we earned net revenues of $3581,~~142~~619. Our cost of sales was $2943,~~230~~568, resulting in a gross profit of $538,~~912~~051. We incurred depreciation and amortization expenses of $12,~~419~~200 and incurred selling and administrative expenses of $9375,~~400~~187. We recorded a ~~gain~~loss in interest expense net of $13,~~329~~381, ~~and~~ incurred a ~~loss~~gain due to foreign exchange transaction of $2910,~~892~~641 and incurred gain on derivative liability of 7,001. As a result, we recorded net loss of $~~117~~25,~~470~~075. We had foreign currency translation adjustments of $7831,~~530~~385 resulting in our comprehensive loss of $3856,~~940~~460 for the three months ended ~~September~~March 3031, ~~2015~~2016.

15Comparatively, for the three months ended March 31, 2015, we earned net revenues of $245,775. Our cost of sales was $51,319, resulting in a gross profit of $194,456. We incurred depreciation and amortization expenses of $1,511, incurred selling and administrative expenses of $91,019. We incurred an interest expenses net of $1,707 and recorded a foreign exchange transaction loss of $2,118. As a result we recorded net other expenses of 3,825. As a

Comparatively, for the three months ended September 30, 2014, we earned net revenues of $866,373. Our cost of sales was $762,037, resulting in a gross profit of $104,336. We incurred depreciation and amortization expenses of $1,618, incurred selling and administrative expenses of $125,889 and incurred bad debt expenses of $524,226. We incurred an interest expenses net of 1,592, recorded a foreign exchange transaction loss of $989, and incurred other income net of $4,395. As a result, we recorded net loss of $545,583. We had a positive foreign currency translation adjustment of $53,554, resulting in a comprehensive loss of $492,029 for the three months ended September 30, 2014.

The decrease in net loss of $428,113 between the three months ended September 30, 2015 compared to the same period ended September 30, 2014 was the result of decreased revenues, increased cost of sales, and increased selling and administrative expenses for the three months ended September 30, 2015. Our net revenues decreased by $831,231, or 96%, and our cost of sales decreased by $732,807, or 96%. Our operating expenses decreased by $556,914 as a result of decreased selling and administrative expenses. We also had a foreign exchange transaction loss of $29,892 between the three months ended September 30, 2015 compared to a loss of $989 for the three months ended September 30, 2014.

Result of Operations for the Nine Months Ended September 30, 2015 Compared to Nine Months Ended September 30, 2014.

For the nine months ended September 30, 2015, we recorded net revenues of $330,583. Our cost of sales was $124,857, resulting in a gross profit of $205,726. We incurred depreciation and amortization expenses of $4,445 and incurred selling and administrative expenses of $305,140. We incurred a loss of $335 due to interest expenses, and incurred a loss of $40,887 due to foreign exchange transactions. As a result, we recorded a net loss of $145,081. We had a positive foreign currency translation adjustment of $107,368, resulting in comprehensive income of $37,713 for the nine months ended September 30, 2015.

Comparatively, for the nine months ended September 30, 2014, we recorded net revenues of $1,107,739. Our cost of sales was $928,054, resulting in a gross profit of $179,685. We incurred depreciation and amortization expenses of $4,789, paid consulting fees of $435,736, and incurred selling and administrative expenses of $1,244,406. We incurred a loss of $4,933 due to interest expenses, and recorded a gain of $14,586 due to foreign exchange transactions. As a result, we recorded net loss of $1,495,592. We had a positive foreign currency translation adjustment of $14,006, resulting in comprehensive loss of $1,481,586 for the nine months ended September 30, 2014.

The decrease in net loss of $1,378,122 between the nine months ended September 30, 2015 compared to the same period ended September 30, 2014 was the result of severely decreased operating expenses, decreased revenues and decreased cost of sales. Our net revenues decreased by $777,156, or 70%, and our cost of sales decreased by $803,197, or 87%. Our operating expenses decreased by $1,375,346 or 82% as a result of decreased sales, and administrative expenses and due to us not paying any consulting fees during the nine months ended September 30, 2015.

Liquidity and Capital Resources

For the nine months ended September 30, 2015, we had net loss of $145,081. We had the following adjustments to reconcile net loss to net cash used in the operating activities: $4,445 for depreciation and amortization, and $2,527 for severance benefits. We had the following changes in assets and liabilities: increases of $40,477 in accounts receivable, $248,774 in the prepaid expenses and other assets, a decrease of $19,281 in accounts payable and other payables and an increase of $282,888 in the advance receipts on contracts. We had decreases of $1,629 in accrued liabilities and other liabilities. As a result, we had net cash used in operating activities of $163,869 for the nine months ended September 30, 2015.

For the nine months ended September 30, 2014, we had net loss of $1,495,592. We had the following adjustments to reconcile net loss to net cash used in the operating activities: $4,789 for depreciation and amortization, $6,004 for severance benefits, $871,472 for stock based compensation, and bad debt of $524,226. We had the following changes in assets and liabilities: increases of $42,306 in accounts receivable, $873,344 in the prepaid expenses and

~~other assets~~result, ~~$146,637~~we inrecorded ~~accounts~~net ~~payable~~gain ~~and~~of ~~other payables and~~ $~~513~~98,~~161 in the advance receipts on contracts~~101. We had ~~increases~~a ofpositive ~~$89,315~~foreign incurrency ~~accrued~~translation ~~liabilities~~adjustment ~~and~~of ~~other liabilities. As a result~~$7,469, weresulting ~~had net cash used~~ in ~~operating~~a ~~activities~~comprehensive gain of $~~434~~105,~~268~~570 for the ~~nine~~three months ended ~~September~~March 3031, ~~2014~~2015.

~~For~~The increase in net loss of $123,176 between the ~~nine~~three months ended ~~September~~March 3031, 2016 compared to the same period ended March 31, 2015 was the result of decreased revenues for the three months ended March 31, we2016. Our ~~had~~net ~~loans~~revenues ~~receivable~~decreased by $164,156, or 7%, and our cost of sales decreased by $~~518~~7,~~736~~751, or 15%. Our operating expenses decreased by $15,143 as a result of decreased selling and administrative expenses. We also had a ~~security~~foreign ~~deposit~~exchange transaction gain of 1$10,~~380,~~641 ~~resulting~~between inthe ~~net~~three ~~cash~~months ~~used~~ended inMarch ~~investing~~31, ~~activities~~2016 compared to a loss of $~~520~~2,~~116~~118 for the ~~period~~three months ended March 31, 2015. We also had a gain on derivative liability of $7,001 the three month ended March 31, 2016.

WeLiquidity ~~did~~and ~~not~~Capital ~~pursue any investing activities during the nine months ended September 30, 2014.~~Resources

For the ~~nine~~three months ended ~~September~~March 3031, ~~2015~~2016, we ~~issued~~had ~~common~~net ~~stock~~loss ~~for~~of $1325,~~359~~075. We had the following adjustments to reconcile net loss to net cash used in the operating activities: $2,200 ~~repaid~~for depreciation and amortization, and ($603,~~000~~036) for aseverance ~~loan~~benefits. We ~~from~~had athe ~~related~~following ~~party,~~changes ~~received~~in assets and liabilities: decreases of $~~417~~3,~~427~~282 asin anaccounts ~~advance~~receivable, ~~from~~increase ~~related~~of ~~parties~~$5,074 in inventory, decrease of $2,247 in the prepaid expenses and ~~received~~other assets, an increase of $~~181~~6,~~662~~376 ~~proceeds~~in ~~from~~accounts ~~short-term~~payable ~~borrowings~~and other payables and an increase of $6 in the advance receipts on contracts. We had decreases of $313 in accrued liabilities and other liabilities. As a result, we had net cash ~~provided~~used byin ~~financing~~operating activities of $~~552~~19,~~448~~028 for the ~~period~~three months ended March 31, 2016.

For the ~~nine~~three months ended ~~September~~March 3031, ~~2014~~2015, we ~~received~~had net income of $~~160~~98,~~000~~101. We ashad the following adjustments to reconcile net loss to net cash used in operating activities: $1,511 for depreciation and amortization and $56 due to severance benefits. We had the following changes in assets and liabilities: a ~~loan~~$64,935 ~~from~~increase in accounts receivable, a ~~related~~$1,513 ~~party~~decrease in inventory, a $23,832 decrease due to prepaid expenses and ~~received~~other assets, a $~~184~~50,~~807~~753 asdecrease andue to accounts payable, a $113,777 increase due to advance ~~from~~payments ~~related~~on ~~parties~~contracts, and a $9,485 decrease due to other current liabilities. As a result, we had net cash provided by ~~financing~~operating activities of $~~344~~132,~~807~~587 for the ~~period~~three months ended March 31, 2015.

We ~~had~~did ~~cash~~not orpursue ~~cash~~any ~~equivalents~~investing ofactivities ~~$196,519~~during ~~and~~the ~~$213,247~~three onmonths ~~hand~~ended atMarch ~~September 30, 2015 and at December~~ 31, ~~2014,~~2016 ~~respectively. If additional funds are required in connection with our present planned business operations~~ or ~~for~~March ~~Exchange Act filings or other expenses~~31, ~~such funds may be advanced by management or principal stockholders~~2015.

For the three months ended March 31, 2016, we paid $8,500 as an advance from related parties. As a result, we had net cash used by financing activities of ($8,500) for the period.

For the three months ended March 31, 2015, we spent $160,000 on the repayment of short-term borrowings. We received $15,554 from borrowing from related parties. As a result, we had net cash used in financing activities of $144,446 for the three months ended March 31, 2015.

We had cash or cash equivalents of $16,925 and $78,301 on hand at March 31, 2016 and at December 31, 2015, respectively. If additional funds are required in connection with our present planned business operations or for Exchange Act filings or other expenses, such funds may be advanced by management or principal stockholders.

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

Not applicable for a smaller reporting company.

Item 4. Controls and Procedures.

During the three months ended ~~September~~March 3031,~~2015~~ 2016, there were no changes in our internal controls over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act) that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Evaluation of Disclosure Controls and Procedures

Under the supervision and with the participation of our management, including our chief executive officer and principal financial officer, we conducted an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) and Rule 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended, as of September 30, 2015. Based on this evaluation, our chief executive officer and principal financial officers were not able to conclude that the Company’s disclosure controls and procedures are effective to ensure that information required to be included in the Company’s periodic Securities and Exchange Commission filings is recorded, processed, summarized, and reported within the time periods specified in the SEC rules and forms. Therefore, under Section 404 of the Sarbanes-Oxley Act of 2002, the Company must conclude that these controls and procedures are not effective.

Off-Balance Sheet Arrangements; Commitments and Contractual Obligations

As of September 30, 2015, we did not have any off-balance sheet arrangements and did not have any commitments or contractual obligations.

Under the supervision and with the participation of our management, including our chief executive officer and principal financial officer, we conducted an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) and Rule 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended, as of March 31, 2016. Based on this evaluation, our chief executive officer and principal financial officers were not able to conclude that the Company’s disclosure controls and procedures are effective to ensure that information required to be included in the Company’s periodic Securities and Exchange Commission filings is recorded, processed, summarized, and reported within the time periods specified in the SEC rules and forms. Therefore, under Section 404 of the Sarbanes-Oxley Act of 2002, the Company must conclude that these controls and procedures are not effective.

Off-Balance Sheet Arrangements; Commitments and Contractual Obligations

As of March 31, 2016, we did not have any off-balance sheet arrangements and did not have any commitments or contractual obligations.

PART II - OTHER INFORMATION

Item 1. Legal Proceedings

None

Item 1A. Risk Factors

Not applicable 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

~~The Company entered loan agreement of $380,000 with ADQD Inc~~None. on August 12, 2015. The interest was 0% and it was fully repaid to the Company on August 31, 2015. As of September 1, 2015, the Company borrowed $100,000 from ADQD Inc. The interest is 0% per annum and repayment date is September 2, 2016.

Item 6. Exhibits

Exhibit 10.1* – Loan Agreement by and between the Company and ADQD, Inc., dated August 12, 2015

Exhibit 31* - Certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

Exhibit 32* - Certifications pursuant to 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

**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.

1819

SIGNATURES

RadTek, Inc.

Pursuant to the requirements 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

Date: November 23, 2015	RadTek, Inc.
Date: May 23, 2016	RadTek, Inc.
	By	/s/ Dr. KwangHyun Kim
		Name: KwangHyun Kim Title: President, Chief Executive Officer

Date: November 23, 2015	RadTek, Inc.
Date: May 23, 2016	RadTek, Inc.
	By	/s/ JaeChan Kim
		Name: JaeChan Kim Title: Treasurer (Chief Financial Officer)

1920

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