Amended Quarterly Report (10-q/a)
April 05 2017 - 5:05PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
10-Q/A
Amendment
No. 1
[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 December 31, 2015
OR
[ ]
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TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For
the transition period from _________________ to _________________
Commission File Number: 000-55120
FIRST
HARVEST CORP.
(
Exact
name of registrant as specified in its charter
)
Nevada
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46-2143018
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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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5015 W. Nassau Street, Tampa Florida
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33607
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(Address of principal
executive offices)
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(Zip Code)
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(877)
749-5909
(Registrant’s
telephone number, including area code)
American
Riding Tours, Inc.
848
N. Rainbow, Suite 135, Las Vegas, NV 89107-1103
(Former
name or former address, 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.
Yes
[X] No [ ]
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 during the preceding 12 months (or for such
shorter period that the registrant was required to submit and post such files). Yes [ ] No [X]
Indicate
by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer or a smaller
reporting company, defined in Rule 12b-2 of the Exchange Act (Check one).
Large
accelerated filer [ ]
|
|
Accelerated
filer [ ]
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Non-accelerated
filer [ ]
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Smaller
Reporting Company [X]
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(Do
not check if a smaller reporting company)
|
|
|
Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No
[X]
There
were 3,300,000 shares of Common Stock outstanding as of April 1, 2016.
EXPLANATORY
NOTE
The
purpose of this Amendment No. 1 to the Quarterly Report of First Harvest Corp. (formerly ‘American Riding Tours, Inc.’
and herein after referred to as the “Company”) on Form 10-Q for the period ended December 31, 2015, filed with the
Securities and Exchange Commission on April 5, 2016 (the “Form 10-Q”), is 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).
Other
than the aforementioned, 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.
PART
II - OTHER INFORMATION
ITEM
6. EXHIBITS
Exhibit
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Number
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Description
of Exhibit
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31.1
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Certification
of Principal Executive Officer Pursuant to Rule 13a-14
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Filed
herewith.
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31.2
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Certification
of Principal Financial Officer Pursuant to Rule 13a-14
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Filed
herewith.
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32.1
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CEO
and CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act
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Filed
herewith.
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101.INS*
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XBRL
Instance Document
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Filed
herewith.
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101.SCH*
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XBRL
Taxonomy Extension Schema Document
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Filed
herewith.
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101.CAL*
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XBRL
Taxonomy Extension Calculation Linkbase Document
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Filed
herewith.
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101.LAB*
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XBRL
Taxonomy Extension Labels Linkbase Document
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Filed
herewith.
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101.PRE*
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XBRL
Taxonomy Extension Presentation Linkbase Document
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Filed
herewith.
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101.DEF*
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XBRL
Taxonomy Extension Definition Linkbase Document
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Filed
herewith.
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*Pursuant
to Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes
of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange
Act of 1934, and otherwise is not subject to liability under these sections.
SIGNATURES
In
accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned,
thereunto duly authorized.
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FIRST
HARVEST CORP.
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Date:
April 5, 2017
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/s/
Kevin Gillespie
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Kevin
Gillespie
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Chief
Executive Officer (Principal Executive Officer
and Principal Financial Officer)
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