Amended Annual Report (10-k/a)
June 30 2020 - 4:20PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-K/A
Amendment No.
1
☒ ANNUAL REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT
OF 1934
For the fiscal year
ended: December 31,
2019
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: 000-52917
FRIENDABLE, INC.
|
(Exact name of
registrant as specified in its charter)
|
Nevada
|
|
98-0546715
|
State or other
jurisdiction of
|
|
(I.R.S.
Employer
|
incorporation or
organization
|
|
Identification
No.)
|
1821 S Bascom Ave., Suite 353, Campbell,
California 95008
|
(Address of
principal executive offices and Zip Code)
|
Registrant’s
telephone number, including area
code (855)
473-7473
Securities
registered pursuant to Section 12(b) of the Act
Title of each
class
|
|
Name of each
exchange on which registered
|
None
|
|
N/A
|
|
|
|
Securities
registered pursuant to Section 12(g) of the Act
Common Stock, par value $0.0001 per
share
|
(Title of
Class)
|
|
Indicate by check
mark if the registrant is a well-known seasoned issuer, as defined
in Rule 405 of the Securities Act. Yes ☐ No
⌧
Indicate by check
mark if the registrant is not required to file reports pursuant to
Section 13 or Section 15(d) of the Act.
Yes ☐ No ⌧
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 ⌧ 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 (§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).
Yes ⌧ No
☐
Indicate by check
mark if disclosure of delinquent filers pursuant to Item 405 of
Regulation S-K (§ 229.405 of this chapter) is not contained
herein, and will not be contained, to the best of
registrant’s knowledge, in definitive proxy or information
statements incorporated by reference in Part III of this Form 10-K
or any amendment to this Form 10-K. ☐
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.
Large accelerated
filer
|
☐
|
|
Accelerated
filer
|
☐
|
Non-accelerated
filer
|
☐
|
(Do not check if a
smaller reporting company)
|
Smaller reporting
company
|
⌧
|
|
|
|
|
|
Indicate by check
mark whether the registrant is a shell company (as defined in Rule
12b-2 of the Act).
Yes ☐ No
⌧
As of June 30,
2019, the last business day of the registrant’s most recently
completed second fiscal quarter the aggregate market value of the
voting and non-voting common stock held by non-affiliates of the
registrant was approximately $560,212, based on the closing price
(last sale of the day) for the registrant’s common stock on
the OTC Pink marketplace on June 30, 2018 of $1.78 per
share.
Indicate the number
of shares outstanding of each of the registrant’s classes of
common stock, as of the latest practicable date. As of June 23,
2020, there were 14,793,099 shares of the registrant’s common
stock issued and outstanding.
Documents
Incorporated By Reference: None.
EXPLANATORY NOTE
The
purpose of this amendment on Form 10-K/A to Friendable, Inc.'s
Annual Report on Form 10-K, for the year ended December 31, 2019,
filed with the Securities and Exchange Commission on June 30, 2020
is solely to furnish Exhibit 101 to the Form 10-K in accordance
with Rule 405 of Regulation S-T.
No
other changes have been made to the Form 10-K. This Amendment No. 1
to the Form 10-K speaks as of the original filing date of the Form
10-K, 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 Form 10-K.
ITEM 15.
EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(b)
Exhibit
|
|
Number
|
Description
|
(2)
|
Plan of Acquisition, re-organization,
arrangement, liquidation or succession
|
|
|
(3)
|
Articles of Incorporation and
Bylaws
|
|
|
|
|
|
|
|
|
(10)
|
Material Contracts
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(21)
|
Subsidiaries
|
|
|
(31)
|
Rule 13a-14(a)/15d-14(a)
Certification
|
|
|
|
|
(32)
|
Section 1350 Certification
|
|
|
(101)
|
XBRL
|
101.INS***
|
XBRL INSTANCE
DOCUMENT
|
101.SCH***
|
XBRL TAXONOMY
EXTENSION SCHEMA
|
101.CAL***
|
XBRL TAXONOMY
EXTENSION CALCULATION LINKBASE
|
101.DEF***
|
XBRL TAXONOMY
EXTENSION DEFINITION LINKBASE
|
101.LAB***
|
XBRL TAXONOMY
EXTENSION LABEL LINKBASE
|
101.PRE***
|
XBRL TAXONOMY
EXTENSION PRESENTATION LINKBASE
|
*
|
Indicates
management contract or compensatory plan or agreement
|
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.
|
FRIENDABLE INC.
|
|
|
|
|
|
Date: June
30, 2020
|
By:
|
/s/ Robert
Rositano
|
|
|
|
Robert
Rositano
|
|
|
|
Chief Executive
Officer, Secretary, and Director
(Principal Executive Officer)
|
|
Pursuant to the
requirements of the Securities Exchange Act of 1934, this report
has been signed below by the following persons on behalf of the
registrant and in the capacities and on the dates
indicated.
Date: June
30, 2020
|
By:
|
/s/ Robert
Rositano
|
|
|
|
Robert
Rositano
|
|
|
|
Chief Executive
Officer, Secretary, and Director
(Principal Executive Officer)
|
|
Date: June
30, 2020
|
By:
|
/s/ Frank
Garcia
|
|
|
|
Frank
Garcia
|
|
|
|
Chief Financial
Officer
(Principal Financial Officer and Principal Accounting
Officer)
|
|
Date: June
30, 2020
|
By:
|
/s/ Dean
Rositano
|
|
|
|
Dean
Rositano
|
|
|
|
President and Chief
Technology Officer and Director
|
|
Friendable (CE) (USOTC:FDBL)
Historical Stock Chart
From Aug 2024 to Sep 2024
Friendable (CE) (USOTC:FDBL)
Historical Stock Chart
From Sep 2023 to Sep 2024