Amended Quarterly Report (10-q/a)
May 19 2017 - 3:10PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
Amendment No. 1
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QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended
March 31, 2017
Or
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TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from __________________ to ______________________
000-54936
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Commission file number
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Zenosense, Inc.
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(Exact name of small business issuer as specified in its charter)
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Nevada
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26-3257291
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(State or other jurisdiction of incorporation or organization)
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(IRS Employer Identification No.)
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Avda Cortes Valencianas 58, Planta 5, 46015 Valencia, Spain
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(Address of principal executive offices)
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001 (34) 960454202
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(Issuer’s telephone number)
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Not Applicable
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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 [X] No [ ]
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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 small reporting company, or an emerging growth company. See the definitions of “large accelerated filer”, “accelerated filer”, “smaller reporting company”, and “emerging growth company” in Rule 12b-2 of the Exchange Act.
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[ ]
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Accelerated filer
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[ ]
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Non-accelerated filer
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[ ]
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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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Emerging growth company
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[ ]
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If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [X]
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Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 20,083,493 common shares issued and outstanding as of May 17, 2017
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Explanatory Note
This Amendment No. 1 on Form 10-Q/A (this “Amendment”) of Zenosense, Inc. for the three months ended March 31, 2017 is being submitted solely to file Exhibits 101 to the Form 10-Q in accordance with Rule 405 of Regulation S–T.
This Amendment speaks as of the filing date of the Form 10-Q (the "Filing Date"), does not reflect events that may have occurred subsequent to the Filing Date, and does not modify or update in any way disclosures made in the Form 10-Q filed as of May 18, 2017.
ITEM 6 EXHIBITS
The following documents are included herein:
Exhibit No.
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Document Description
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31.1
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Certification of Principal Executive Officer who is also the Principal Financial Officer pursuant Section 302 of the Sarbanes-Oxley Act of 2002.
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Filed herewith
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32.1
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Certification of Chief Executive Officer who is also the Chief Financial Officer pursuant Section 906 of the Sarbanes-Oxley Act of 2002.
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Filed herewith
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document
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Filed herewith.
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101.LAB
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XBRL Taxonomy Extension Labels Linkbase Document
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Filed herewith.
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document
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Filed herewith.
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document
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Filed herewith.
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101.INS
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XBRL Taxonomy Extension Instance Linkbase Document
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Filed herewith.
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101.SCH
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XBRL Taxonomy Extension Schema Linkbase Document
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Filed herewith.
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Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following person on behalf of the Registrant.
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ZENOSENSE, INC.
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Date: May 19, 2017
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By:
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/s/ Carlos Jose Gil
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Name:
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Carlos Jose Gil
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Title:
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Chief Executive Officer (Principal Executive
Officer and Principal Financial Officer)
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