Amended Quarterly Report (10-q/a)
August 27 2020 - 06:07PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE
COMMISSION
Washington, D.C. 20549
Form 10-Q
Amendment#1
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(Mark One)
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[X]
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR
15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly
period ended
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June 30,
2020
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Or
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[ ]
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TRANSITION REPORT
UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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For the transition
period from
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to
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Commission File
Number
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000-54948
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West Coast Ventures Group
Corp.
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(Exact name of registrant as
specified in its charter)
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Nevada
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99-0377575
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(State or other jurisdiction
of incorporation or organization)
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(IRS Employer Identification
No.)
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6610
Holman St., Suite 301, Arvada, Colorado
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80004
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(Address of principal
executive offices)
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(Zip Code)
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(303) 423-1300
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(Registrant’s telephone
number, including area code)
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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.
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[X]
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YES
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[ ]
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NO
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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).
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[X]
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YES
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NO
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Indicate by check mark whether the registrant is a large
accelerated filer, an accelerated filer, a non-accelerated filer,
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.
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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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(Do not check if a
smaller reporting company)
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Smaller reporting
company
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[X]
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Emerging growth
company
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[X]
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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.
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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)
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YES
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[X]
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NO
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APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS
Check whether the
registrant has filed all documents and reports required to be filed
by Sections 12, 13 or 15(d) of the Exchange Act after the
distribution of securities under a plan confirmed by a court.
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YES
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NO
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APPLICABLE ONLY TO CORPORATE ISSUERS
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Indicate the number of
shares outstanding of each of the issuer’s classes of common stock,
as of the latest practicable date.
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Common shares issued and
outstanding as of August 18, 2020: 3,452,755,288
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Securities registered
pursuant to Section 12(b) of the Act:
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Title of Each Class
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Trading Symbol(s)
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Name of each exchange on which
registered
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N/A
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N/A
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N/A
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Documents incorporated by
reference: None
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2
EXPLANATORY NOTE
The purpose
of this Amendment No. 1 to the Registrant's Quarterly Report on
Form 10-Q for the quarter ended June 30, 2020, filed with the
Securities and Exchange Commission on August 19, 2020, is solely to
furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of
Regulation S-T. Exhibit 101 to this report 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
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.
Pursuant to
Rule 406T of Regulation S-T, the interactive data files on Exhibit
101 hereto are deemed not filed or part of a registration statement
or prospectus for purposes of Sections 11 or 12 of the Securities
Act of 1933, as amended, are deemed not filed for purposes of
Section 18 of the Securities Exchange Act of 1934, as amended, and
otherwise are not subject to liability under those sections.
Item 6.
Exhibits
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Exhibit
Number
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Description
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(3)
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Articles of
Incorporation
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3.1
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Articles of
Merger by and between the Company and its wholly owned subsidiary,
West Coast Ventures Group Corp, filed with the Nevada Secretary of
State on February 4, 2016. (filed with the SEC on May 12, 2017 as
Exhibit 3.1 to the Company’s Annual Report on Form 10-K)
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3.2
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Certificate
of Amendment of Articles of Incorporation, filed with the Nevada
Secretary of State on February 4, 2016. (filed with the SEC on May
12, 2017 as Exhibit 3.2 to the Company’s Annual Report on Form
10-K)
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(31)
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Rule
13a-14 (d)/15d-14d) Certifications
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31.1*
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Section 302
Certification by the Principal Executive Officer
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31.2*
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Section 302
Certification by the Principal Financial Officer and Principal
Accounting Officer
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(32)
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Section
1350 Certifications
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32.1**
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Section 906
Certification by the Principal Executive Officer, Principal
Financial Officer and Principal Accounting Officer
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101*
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Interactive Data File
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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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* Filed herewith.
** Furnished herewith.
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3
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,
thereunto duly authorized.
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WEST COAST
VENTURES GROUP CORP.
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(Registrant)
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Dated: August 27,
2020
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/s/ James M. Nixon
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James M. Nixon
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President, Chief Executive
Officer, Chief Financial Officer, Secretary and Director
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(Principal Executive Officer,
Principal Financial Officer and Principal Accounting Officer)
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4