Amended Quarterly Report (10-q/a)
May 22 2019 - 11:34AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
10-Q/A
Amendment
No. 1
(Mark
One)
[X]
QUARTERLY REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934
For
Quarterly Period Ended
March 31, 2019
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:
000-50099
IMAGING3,
INC.
(Exact
name of registrant as specified in its charter)
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CALIFORNIA
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95-4451059
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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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4919
Noeline Ave., Encino, California 91436
(Address
of principal executive offices) (Zip Code)
(805)
908-5719
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).
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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 May
13
, 2019, the number of shares outstanding of the registrant’s class of common stock was 53,904,168.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to
the Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2019 of IMAGING3, INC. (the “Company”) filed
with the Securities and Exchange Commission on May 21, 2019 (the “Form 10-Q”) is to furnish Exhibits 101 to the Form
10-Q in accordance with Rule 405 of Regulation S-T.
No other changes have been made to the Form
10-Q. This Amendment No. 1 to the Form 10-Q 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
Form 10-Q.
Item
6. Exhibits
(a)
Exhibits
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.
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.
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/s/
John Hollister
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Dated:
May 22, 2019
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John
Hollister
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Chief
Executive Officer
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/s/
K. J. Biehl
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Dated:
May 22, 2019
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Kenneth
J. Biehl
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Chief
Financial Officer
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