Amended Quarterly Report (10-q/a)
February 18 2020 - 6:21AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
10-Q/A
(Mark
One)
[X] QUARTERLY REPORT UNDER SECTION 13 OR
15(D) OF THE SECURITIES EXCHANGE ACT OF 1934
For
Quarterly Period Ended September 30, 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: 000-27631
FRANCHISE
HOLDINGS INTERNATIONAL, INC.
(Exact
name of registrant as specified in its charter)
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NEVADA
|
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65-0782227
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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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3120
Rutherford Road
Suite
414
Vaughan,
Ontario, Canada L4K 0B2
(Address
of principal executive offices) (Zip Code)
(888)
554-8789
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 proceeding 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 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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Emerging
growth company
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[ ]
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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 [ ]
Indicate
by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ]
No [X]
Indicate
the number of shares outstanding of each of the issuer’s classes of common stock as of the latest practicable date.
As
of November 14, 2019, the number of shares outstanding of the registrant’s class of common stock, $0.0001 par value, was
40,506,721.
EXPLANATORY NOTE
The
sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q for the quarterly period ended September 31, 2019 of
FRANCHISE HOLDINGS INTERNATIONAL, INC. (the “Company”) filed with the Securities and Exchange Commission on November
15h, 2019 (the “Form 10-Q”) is to indicate that the registrated 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. In error, the original report indicated that
the issier has not filed all reports required to be filed by Section 13 or 15(d) of the
Securities Exchange Act of 1934 during the proceeding 12 months.
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
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*
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Filed
as an exhibit to the registrant’s Form 10-QSB, filed October 13, 1999 and incorporated by reference herein.
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**
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Previously filed Form 10-Q.
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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.
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FRANCHISE
HOLDINGS INTERNATIONAL, INC.
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Dated:
February 14, 2020
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By:
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/s/
Steven Rossi
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Steven
Rossi
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Chairman
of the Board,
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Chief
Executive Officer
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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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Dated:
February 14, 2020
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By:
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/s/ Michael Johnston
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Michael
Johnston
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Interim
Chief Financial Officer
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