UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-K/A

Amendment No. 1

 

(Mark One)

[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the fiscal year ended June 30, 2017

 

[   ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from ___ to ___

 

Commission file number: 333-183870

 

PureSnax International, Inc

(Exact name of registrant as specified in its charter)

 

Nevada

 

45-2808620

(State or other jurisdiction of incorporation or organization)

 

(I.R.S. Employer Identification No.)

 

1000 Woodbridge Center Drive

Suite 213

Woodbridge, NJ

 

07095

(Address of principal executive offices)

 

(Zip Code)

Registrant's telephone number, including area code:

 

(732) 566-8264

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of Each Class

 

Name of Each Exchange On Which Registered

N/A

 

N/A

 

Securities registered pursuant to Section 12(g) of the Act:

 

None

(Title of class)

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 the Securities Act.

Yes [   ] No [X]

 

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act

Yes [X] No [   ]

 

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 last 90 days.

Yes [X] No [   ]

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-K (§229.405 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 [   ] No [X]


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Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [   ]

 

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 definition of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer

[   ]

Accelerated filer

[   ]

 

 

 

 

Non-accelerated filer

[   ] (Do not check if a smaller reporting company)

Smaller reporting company

[X]

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes [   ] No [X]

 

The aggregate market value of Common Stock held by non-affiliates of the Registrant on June 30, 2017 was $308,937.10 based on a $0.0007 average bid and asked price of such common equity, as of the last business day of the registrant’s most recently completed second fiscal quarter.

 

Indicate the number of shares outstanding of each of the registrant’s classes of common stock as of the latest practicable date:

 

628,420,498 common shares as of October 11, 2017.

 

DOCUMENTS INCORPORATED BY REFERENCE

 

None.

 

 


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Explanatory Note

 

The purpose of this Amendment No. 1 on Form 10–K/A to PureSnax, Inc.’s annual report on Form 10–K for the period ended June 30, 2017, filed with the Securities and Exchange Commission on October 13, 2017 (the “Form 10–K”), is solely to furnish Exhibit 101 to the Form 10–K in accordance with Rule 405 of Regulation S–T.

 

No other changes have been made to the Form 10–K. This Amendment No. 1 speaks as of the original filing date of the Form 10–K, 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 10–K.


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PART IV

 

Item 15. Exhibits, Financial Statement Schedules

 

(b) Exhibits

 

Exhibit Number

Description

(3)

Articles of Incorporation and Bylaws

3.1

Articles of Incorporation (incorporated by reference to our Registration Statement on Form S-1 filed on June 24, 2012).

3.2

Bylaws (incorporated by reference to our Registration Statement on Form S-1 filed on June 24, 2012).

(21)

Subsidiaries of Registrant

21.1

N/A

(31)

Rule 13a-14(a)/15d-14(a) Certification

31.1 *

Section 302 Certification under Sarbanes-Oxley Act of 2002 of the Principal Executive Officer

31.2 *

Section 302 Certification under Sarbanes-Oxley Act of 2002 of the Principal Financial Officer and Principal Accounting Officer

(32)

Section 1350 Certifications

32.1 *

Section 906 Certification under Sarbanes-Oxley Act of 2002 of the Principal Executive Officer

32.2 *

Section 906 Certification under Sarbanes-Oxley Act of 2002 of the Principal Financial Officer and Principal Accounting Officer

101 **

Interactive Data Files

 

* Filed herewith.

** Furnished herewith. Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of any registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, and otherwise are not subject to liability under those sections.

 

 


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SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereto duly authorized.

 

 

 

PureSnax International, Inc.

 

 

(Registrant)

 

 

Dated: October 17, 2017

 

/s/ Patrick Gosslin

 

 

Patrick Gosselin

 

 

President, Secretary, Treasurer and Director

(Principal Executive Officer)

 

 

 

 

PureSnax International, Inc.

 

 

(Registrant)

 

 

Dated: October 17, 2017

 

/s/ Mark Engler

 

 

Mark Engler

 

 

CFO and Director

(Principal Financial Officer and Principal Accounting Officer)

 

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 

Dated: October 17, 2017

 

/s/ Patrick Gosslin

 

 

Patrick Gosselin

 

 

President, Secretary, Treasurer and Director

 

 

(Principal Executive Officer)

 

 

 

 

 

Dated: October 17, 2017

 

/s/ Mark Engler

 

 

Mark Engler

 

 

CFO and Director

(Principal Financial Officer and Principal Accounting Officer)


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