Amended Quarterly Report (10-q/a)
May 23 2017 - 12:22PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
Amendment No. 1
(Mark One)
☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly
period ended: March 31, 2017
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☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from N/A to N/A
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Commission file number: 000-23446
SUGARMADE, INC.
(Exact name of registrant as specified in its charter)
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Delaware
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94-3008888
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(State or other jurisdiction of
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(I.R.S. Employer
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incorporation or organization)
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Identification No.)
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167
N. Sunset Avenue, City of Industry, CA
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91744
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(Address of principal executive offices)
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(Zip Code)
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(888) 982-1628
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(Registrant’s telephone number, including
area
code)
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Indicate by check mark whether the issuer (1)
filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act of 1934 during the past 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 Web site, if any, every Interactive Data File required to be submitted
and posted pursuant to Rule 405 of Regulation S-T 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 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.
Large accelerated filer
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Accelerated filer
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Non-accelerated filer
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Smaller reporting company
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☒
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(Do not check if a smaller reporting company)
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Emerging growth company
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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 ☐ No ☒
At May 22, 2017, there were 213,492,343 shares outstanding
of the issuer’s common stock, the only class of common equity.
EXPLANATORY NOTE
The sole purpose of this Amendment
No. 1 to the registrant’s Quarterly Report on Form 10-Q which was filed with the Securities and Exchange Commission on May
22, 2017 for the quarter ended March 31, 2017 (the “Form 10-Q”), is to file Exhibits 101 to the Form 10-Q in accordance
with Rule 405 of Regulation S–T.
Except for the matters described
above, this Amendment No. 1 on Form 10-Q/A does not modify or update disclosures in, or exhibits to, the Form 10-Q. This Form
10-Q/A speaks as of the original filing date and does not reflect events that may have occurred subsequent to the original filing
date.
ITEM 6 – EXHIBITS
_____________________________________________________
(1) Filed as an exhibit to this Report.
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.
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Sugarmade, Inc., a Delaware corporation
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May 23, 2017
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By:
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/s/ Jimmy Chan
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Jimmy Chan
CEO, CFO, and Director
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