UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549


Form 10-Q/A

(Amendment No. 1)


(Mark One)


þ

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


For the quarterly period ended March 31, 2016


o

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


For the transition period from _________ to ________


Commission file numbers 000-32141


NUTRA PHARMA CORP.

(Name of registrant as specified in its charter)


California

 

91-2021600

(State or Other Jurisdiction of Organization)

 

(IRS Employer Identification Number)


12538 West Atlantic Blvd.,

Coral Springs, Florida

 

33071

(Address of principal executive offices)

 

(Zip Code)


(954) 509-0911

(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 þ 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 þ 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.


Large accelerated filer ¨

Accelerated filer ¨

Non-accelerated filer ¨

Smaller reporting company þ


Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No þ


The number of shares outstanding of the registrant’s common stock, par value $0.001 per share, as of May 26, 2016, there was 106,894,580 shares of common stock.






EXPLANATORY NOTE

Nutra Pharma Corp. is filing this Amendment No. 1 on Form 10-Q/A (“Amendment No. 1”) to amend the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2016, which was originally filed on May 27, 2016 (the “Original 10-Q”) to furnish Exhibit 101 to the Form 10-Q, as required by Rule 405 of Regulation S-T. Exhibit 101 to this Amendment No. 1 provides the following items from the Form 10-Q formatted in Extensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Balance Sheets; (ii) the Condensed Consolidated Statements of Operations; and (iii) the Condensed Consolidated Statements of Cash Flows.


This Amendment No. 1 does not amend or update any other item or disclosure contained in the Original 10-Q. This Form 10-Q/A is presented as of the filing date of the Original Filing and does not reflect events occurring after that date, or modify or update disclosures in any way other than as specifically noted above. Accordingly, this Form 10-Q/A should be read in conjunction with the Company’s other filings made with the Securities and Exchange Commission subsequent to the date of the Original 10-K.






Item 6.     Exhibits


 

Exhibit No.

Title

*

31.1

Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 

 

 

*

32.1

Certification of Chief Executive Officer and Chief 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

XBRL Taxonomy Extension Presentation Linkbase

 

 

 

*

Previously filed or furnished with, or incorporated by reference in, Nutra Parma’s Form 10-Q filed on May 27, 2016.

 

 

 

**

Filed herewith.




 






SIGNATURES


In accordance with the requirements of the Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


 

NUTRA PHARMA CORP.

 

Registrant

 

 

Dated:  June 21, 2016

/s/ Rik J. Deitsch

 

Rik J. Deitsch

 

Chief Executive Officer/Chief Financial Officer





 


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