UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
Amendment No. 1
(Mark One)
.
X .
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
for the quarterly period ended September 30, 2015
OR
.
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
for the transition period from __________ to __________
Commission file number 333-176376
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PURESNAX INTERNATIONAL, INC
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(Exact name of registrant as specified in its charter)
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| | |
NEVADA
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| 45-2808620
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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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1000 WOODBRIDGE CENTER DRIVE, SUITE #213, WOODBRIDGE, NJ 07095
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(Address of principal executive offices) (Zip Code)
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Registrants telephone number, including area code: (732) 566-8264
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N/A
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(Former name, former address and former fiscal year, if changed since last report)
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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. Yes X . No .
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 the definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
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Large accelerated filer
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| Accelerated filer
| .
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Non-accelerated filer
| . (Do not check if a smaller reporting company)
| Smaller reporting company
| X .
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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 X . .
The number of shares of the registrants common stock outstanding as of September 30, 2015 was 100,000,000 shares.
Explanatory Note
The purpose of this Amendment No. 1 on Form 10Q/A to Pure Snax, Inc.s quarterly report on Form 10Q for the period ended September 30, 2015, filed with the Securities and Exchange Commission on November 23, 2015 (the Form 10Q), is solely to furnish Exhibit 101 to the Form 10Q in accordance with Rule 405 of Regulation ST.
No other changes have been made to the Form 10Q. This Amendment No. 1 speaks as of the original filing date of the Form 10Q, 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 10Q.
2
ITEM 6 EXHIBITS
PureSnax International, Inc. includes by reference the following exhibits:
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#2
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| Stock Purchase Agreement between Four Hawks Management Co. and Anna C. Jones, dated April 26, 2013
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*3.1
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| Articles of Incorporation
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*3.2
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| By-Laws
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*10.1
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| Agreement between B-Maven, Inc., and its former counsel
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*10.2
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| Agreement regarding Conflict of Interest
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**10.3
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| Termination Agreement between B-Maven, Inc., and Gary B. Wolff, P.C.
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31.1
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| Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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31.2
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| Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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32.1
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| Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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101
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| INS XBRL Instance Document
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101
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| SCH XBRL Taxonomy Extension Schema
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101
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| CAL XBRL Taxonomy Extension Calculation Linkbase
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101
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| DEF XBRL Taxonomy Extension Definition Linkbase
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101
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| LAB XBRL Taxonomy Extension Labels Linkbase
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101
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| PRE XBRL Taxonomy Extension Presentation Linkbase
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# Filed on Form 10-K for the year ended June 30, 2013, dated October 3, 2013
* Filed with the SEC on August 18, 2011 as part of our Registration Statement on Form S-1 and incorporated herein by reference
** Filed with the SEC on April 6, 2012 as part of our Registration Statement on Form S-1 Pre-effective Amendment #4 and incorporated herein by reference
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.
Dated: November 25, 2015
PURESNAX INTERNATIONAL, INC.
(the registrant)
By: /s/ Patrick Gosselin
By: Patrick Gosselin, President, CEO, Principal Executive Officer, Treasurer, Chairman, Principal Financial Officer and Principal Accounting Officer
3
Exhibit 31.1
CERTIFICATIONS
I, Patrick Gosselin, certify that:
1.
I have reviewed this Report on Form 10-Q/A of PureSnax International, Inc. (the Company) for the period ending September 30, 2015;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this report;
4.
I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a15(f) and 15d15(f)) for the registrant and have:
(a)
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Company, including its subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)
evaluated the effectiveness of the Companys disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
disclosed in this report any change in the Companys internal control over financial reporting that occurred during the Companys most recent fiscal quarter (the Companys fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Companys internal control over financial reporting.
5.
I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the Companys auditors and the audit committee of the Companys Board of Directors (or persons performing the equivalent functions):
(a)
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Companys ability to record, process, summarize and report financial information; and
(b)
any fraud, whether or not material, that involves management or other employees who have a significant role in the Companys internal control over financial reporting.
Date: November 25, 2015
By: /s/ Patrick Gosselin
Patrick Gosselin, President, Chief Executive Officer and Principal Executive Officer
Exhibit 31.2
CERTIFICATIONS
I, Patrick Gosselin, certify that:
1.
I have reviewed this Report on Form 10-Q/A of PureSnax International, Inc. (the Company) for the period ending September 30, 2015;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this report;
4.
I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a15(f) and 15d15(f)) for the registrant and have:
(a)
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Company, including its subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)
evaluated the effectiveness of the Companys disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
disclosed in this report any change in the Companys internal control over financial reporting that occurred during the Companys most recent fiscal quarter (the Companys fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Companys internal control over financial reporting.
5.
I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the Companys auditors and the audit committee of the Companys Board of Directors (or persons performing the equivalent functions):
(a)
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Companys ability to record, process, summarize and report financial information; and
(b)
any fraud, whether or not material, that involves management or other employees who have a significant role in the Companys internal control over financial reporting.
Date: November 25, 2015
By: /s/ Patrick Gosselin
Patrick Gosselin, President, Chief Financial Officer and Principal Financial Officer
Exhibit 32.1
CERTIFICATION PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. 1350)
In connection with the Report of PureSnax International, Inc. (the Company) on Form 10-Q/A for the quarter ended September 30, 2015, as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Patrick Gosselin, Chief Executive Officer, Chief Financial Officer, Principal Financial Officer and Principal Executive Officer of the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350), that to my knowledge:
1.
the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: November 24, 2015
By: /s/ Patrick Gosselin
Patrick Gosselin, President, Chief Executive Officer, Chief Financial Officer, Principal Financial Officer and Principal Executive Officer
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