Amended Annual Report (10-k/a)
February 19 2015 - 5:29PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
Amendment
No. 1 to
FORM
10-K
(Mark
one) |
|
|
. |
☒ ANNUAL
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For
the Year Ended June 30, 2014
or
|
|
|
☐ TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
|
|
For
the transition period from
|
Commission
File Number: 000-53049 |
|
SMACK
SPORTSWEAR
(Exact
name of registrant as specified in its charter)
Nevada |
|
26-1665960 |
(State
or Other Jurisdiction |
|
(I.R.S.
Employer |
of
Incorporation or Organization) |
|
Identification
No.) |
20316
Gramercy Place, Torrance, CA |
|
90501 |
(Address
of principal executive offices) |
|
(Zip
Code) |
(310)
787-1222
(Registrant’s
telephone number, including area code)
Indicate
by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),
and (2) has been subject to such filing requirements for the past 90 days.
Yes
☒ . No ☐.
Indicate
by check mark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive
Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the
preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes
☒ . No ☐.
Indicate
by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller
reporting company. See the definitions of the “large accelerated filer,” “accelerated filer,” “non-accelerated
filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large
accelerated filer |
☐ |
Accelerated
filer |
☐ |
Non-accelerated
filer |
☐
(Do not check if a smaller reporting company) |
Smaller
reporting company |
☒ |
Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes
☐ No ☒
As of June 30,
2014, the aggregate market value of the registrant's voting and non-voting common equity held by non-affiliates was approximately
$332,000.
As of October
17, 2014, the registrant's outstanding common stock consisted of 58,378,330 shares, $0.001 par value.
EXPLANATORY
NOTE
Smack Sportswear, Inc. (the “Company”)
is filing this Amendment No. 1 on Form 10-K/A (the “Amendment”) to the Company’s annual report on Form 10-K for
the year ended June 30, 2014 (the “Form 10-K”), filed with the Securities and Exchange Commission on October 20, 2014
(the “Original Filing Date”), solely to furnish Exhibit 101 to the Form 10-K in accordance with Rule 405 of Regulation
S-T. Exhibit 101 consists of the following materials from the Company’s Form 10-K, formatted in XBRL (eXtensible Business
Reporting Language):
|
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 |
No other changes have been made to the
Form 10-K. This Amendment speaks as of the Original Filing Date, does not reflect events that may have occurred subsequent to the
Original Filing Date, and does not modify or update in any way disclosures made in the Form 10-K.
ITEM
6. EXHIBITS
Exhibit
Number |
|
Description
of Exhibit |
|
|
|
31.1 |
|
Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.* |
32.1 |
|
Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section
1350 as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002.* |
101.INS |
|
XBRL
Instance Document |
101.SCH |
|
XBRL
Taxonomy Extension Schema |
101.CAL |
|
XBRL
Taxonomy Extension Calculation Linkbase |
101.DEF |
|
XBRL
Taxonomy Extension Definition Linkbase |
101.LAB |
|
XBRL
Taxonomy Extension Label Linkbase |
101.PRE |
|
|
*
Previously filed or furnished, as applicable, with the Company’s Annual report on Form 10-K for the year ended June 30,
2014, filed with the Securities and Exchange Commission on October 20, 2014.
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.
|
SMACK
SPORTSWEAR, INC. AND SUBSIDIARY |
|
|
|
By: |
/s/
Douglas Samuelson |
|
|
Douglas Samuelson |
|
|
Chief Financial Officer |
|
|
February
19, 2015 |
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