Amended Quarterly Report (10-q/a)
August 07 2017 - 3:14PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE
COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Mark One)
[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(D)
OF THE SECURITIES EXCHANGE ACT OF 1934
For Quarterly Period Ended
June 30, 2017
or
[ ] TRANSITION REPORT UNDER SECTION
13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934
For the Transition period from
_______________
to
_______________
Commission File Number:
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000-50099
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IMAGING3, INC.
(Exact name of registrant
as specified in its charter)
CALIFORNIA
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95-4451059
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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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3022 North Hollywood
Way, Burbank, California 91505
(Address of principal
executive offices) (Zip Code)
(818) 260-0930
Registrant’s telephone
number, including area code
(Former name, former address
and former fiscal year, if changed since last report)
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.
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).
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 definitions of
“large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2
of the Exchange Act. (Check One).
Large accelerated filer
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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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Smaller reporting company
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[X]
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(Do not check if a smaller reporting 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).
Indicate the number of shares outstanding of
each of the issuer’s classes of common stock as of the latest practicable date.
As of July 19, 2017, the number of shares outstanding
of the registrant’s class of common stock was 264,951,593.
EXPLANATORY NOTE
This Amendment No.
1 to Quarterly Report on Form 10-Q/A (this “Amended Report”) is being filed with the Securities and Exchange
Commission to amend the Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2017 (the “Original
10-Q”) of Imaging3 Inc., solely to furnish XBRL (eXtensible Business Reporting Language) documents under Exhibit 101.
Except for the foregoing, this Amended
Report speaks as of the filing date of the Original 10-Q and does not update or discuss any other Company developments after the
date of the Original 10-Q. This Amended Report restates only those portions of the Original 10-Q affected by the above changes.
SIGNATURES
Pursuant
to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused
this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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IMAGING3,
INC.
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Dated:
August 7, 2017
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By:
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/s/
Dane Medley
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Dane
Medley
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Chief
Executive Officer
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and
Chairman (Principal Executive Officer)
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Pursuant
to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons
on behalf of the registrant and in the capacities and on the dates indicated.
/s/
Dane Medley
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Dated:
August 7, 2017
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Dane
Medley, Chief Executive Officer
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and
Chairman (Principal Executive Officer)
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/s/
Xavier Aguilera
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Dated:
August 7, 2017
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Xavier
Aguilera, Chief Financial Officer,
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Secretary,
and Executive Vice President
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(Principal
Financial/Accounting Officer)
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INDEX
TO EXHIBITS
The
following documents are filed as part of this report:
EXHIBIT
NO.
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DESCRIPTION
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31.1
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Section
302 Certification of Chief Executive Officer
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31.2
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Section
302 Certification of Chief Financial Officer
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32.1
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Section
906 Certification
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32.2
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Section
906 Certification
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101.INS
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XBRL
Instance Document
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101.SCH
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XBRL
Taxonomy Extension Schema Document
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101.CAL
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XBRL
Taxonomy Extension Calculation Linkbase Document
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101.DEF
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XBRL
Taxonomy Extension Definition Linkbase Document
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101.LAB
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XBRL
Taxonomy Extension Label Linkbase Document
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101.PRE
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XBRL
Taxonomy Extension Presentation Linkbase Document
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