UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
Amendment No. 1
(Mark One)
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
for the quarterly period ended
September 30, 2016
OR
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
for the transition period from __________ to __________
Commission file number
333-176376
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PURESNAX INTERNATIONAL, INC
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(Exact name of registrant as specified in its charter)
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NEVADA
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45-2808620
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification No.)
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1000 WOODBRIDGE CENTER DRIVE, SUITE #213, WOODBRIDGE, NJ 07095
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(Address of principal executive offices) (Zip Code)
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Registrants telephone number, including area code:
(732) 566-8264
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N/A
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(Former name, former address and former fiscal year, if changed since last report)
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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
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No
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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 large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
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Large accelerated filer
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Accelerated filer
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Non-accelerated filer
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(Do not check if a smaller reporting company)
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Smaller reporting company
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X
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Indicate by check mark whether the registrant is a shell company (as defined in rule 12b-2 of the Exchange Act). Yes
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No
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The number of shares of the registrants common stock outstanding as of September 30, 2016 was 105,368,067 shares.
Explanatory Note
The purpose of this Amendment No. 1 on Form 10Q/A to Pure Snax, Inc.s quarterly report on Form 10Q for the period ended September 30, 2016, filed with the Securities and Exchange Commission on November 21, 2016 (the Form 10Q), is solely to furnish Exhibit 101 to the Form 10Q in accordance with Rule 405 of Regulation ST.
No other changes have been made to the Form 10Q. This Amendment No. 1 speaks as of the original filing date of the Form 10Q, 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 original Form 10Q.
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ITEM 6 EXHIBITS
PureSnax International, Inc. includes by reference the following exhibits:
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#2
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Stock Purchase Agreement between Four Hawks Management Co. and Anna C. Jones, dated April 26, 2013
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*3.1
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Articles of Incorporation
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*3.2
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By-Laws
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*10.1
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Agreement between B-Maven, Inc., and its former counsel
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*10.2
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Agreement regarding Conflict of Interest
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**10.3
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Termination Agreement between B-Maven, Inc., and Gary B. Wolff, P.C.
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31.1
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Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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31.2
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Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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32.1
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Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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101
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INS XBRL Instance Document
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101
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SCH XBRL Taxonomy Extension Schema
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101
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CAL XBRL Taxonomy Extension Calculation Linkbase
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101
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DEF XBRL Taxonomy Extension Definition Linkbase
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101
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LAB XBRL Taxonomy Extension Labels Linkbase
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101
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PRE XBRL Taxonomy Extension Presentation Linkbase
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# Filed on Form 10-K for the year ended June 30, 2013, dated October 3, 2013
* Filed with the SEC on August 18, 2011 as part of our Registration Statement on Form S-1 and incorporated herein by reference
** Filed with the SEC on April 6, 2012 as part of our Registration Statement on Form S-1 Pre-effective Amendment #4 and incorporated herein by reference
SIGNATURES
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.
Dated: January 26, 2017
PURESNAX INTERNATIONAL, INC.
(the registrant)
By:
/s/ Patrick Gosselin
By: Patrick Gosselin, President, CEO, Principal Executive Officer, Treasurer, Chairman, Principal Financial Officer and Principal Accounting Officer
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