Amended Quarterly Report (10-q/a)
November 15 2018 - 4:20PM
Edgar (US Regulatory)
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment Number 1)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13
OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the Quarterly period ended
September
30, 2018
[] TRANSITION REPORT PURSUANT TO SECTION 13
OR 15(d) OF THE
SECURITIES
EXCHANGE ACT OF 1934
Commission File No.
0-53030
WESTMOUNTAIN COMPANY
(Exact Name of Issuer as specified in its charter)
|
Colorado
|
|
26-1315305
|
|
(State or other Jurisdiction of Incorporation)
|
|
(IRS Employer Identification Number)
|
|
3463 Magic Drive, Suite 120
|
|
San Antonio, TX 78229
|
|
(Address of principal executive offices, including zip code)
|
(210) 767-2727
(Registrant’s telephone number including
area code)
(Former Name or Former Address, if Changed Since
the Last Report)
Indicate by check mark whether the registrant:
(1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act 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 [X] No [ ]
Indicate by check mark whether the registrant
has submitted electronically every Interactive Data File required to be submitted 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 such files).. Yes [X] No [ ]
Indicate by check mark whether the registrant
is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller 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.
|
Large accelerated filer
[ ]
|
|
Accelerated filer
[ ]
|
|
Non-accelerated filer
[ ]
|
|
Smaller reporting company
[X]
|
|
(Do not check if smaller reporting company)
|
|
Emerging growth company
[ ]
|
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]
The number of shares outstanding of the
registrant's common stock, as of the latest practicable date, November 1, 2018, was 54,798,761.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to WestMountain
Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2018, originally filed
with the Securities and Exchange Commission on November 14, 2018, is to file Exhibit 101 to the Form 10-Q in accordance
with Rule 405 of Regulation S-T. Exhibit 101 to this Amendment No. 1 provides the consolidated financial statements and related
notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
No other changes have been made to the Form 10-Q. This Amendment
No. 1 speaks as of the original filing date of the Form 10-Q, 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 filing of the Form 10-Q.
ITEM 6. EXHIBITS
* In accordance with SEC Release 33-8238, Exhibit
32.1 is being furnished and not filed.
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 hereunto duly authorized November 15,
2018.
|
|
WESTMOUNTAIN COMPANY
|
|
|
|
|
|
By:
/s/ James R. Garvin
|
|
|
James R. Garvin, Chief Executive Officer and (Principal Executive Accounting Officer)
|
|
|
|
|
|
By:
/s/ Brian Zucker
|
|
|
Brian Zucker, Chief Financial Officer (Principal Financial and Principal Accounting Officer)
|
|
|
|