Amended Quarterly Report (10-q/a)
August 25 2020 - 6:16AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-Q/A
Amendment
No. 1
(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
For the quarterly period ended June 30, 2020.
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[ ]
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TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from [—Date—] to [—Date—]
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Commission
File Number: 333-133624
WHERE
FOOD COMES FROM, INC.
(exact
name of registrant as specified in its charter)
Colorado
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43-1802805
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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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202
6th Street, Suite 400
Castle
Rock, CO 80104
(Address
of principal executive offices, including zip code)
Registrant's
telephone number, including area code:
(303)
895-3002
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 (§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 [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:
Large
accelerated filer:
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Accelerated
filer:
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Non-accelerated
filer:
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Smaller
reporting company:
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[X]
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Emerging
growth company
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Securities
registered pursuant to Section 12(b) of the Act:
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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Common
Stock, $0.001 par value
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WFCF
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OTC
Markets Group
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The
number of shares of the registrant’s common stock, $0.001 par value per share, outstanding as of August 21, 2020, was 24,817,724.
EXPLANATORY
NOTE
This
Amendment No. 1 to the Quarterly Report on Form 10-Q/A (the “Amendment”) amends the Quarterly Report on Form 10-Q
of Where Food Comes From, Inc. (the “Company”) for the quarter ended June 30, 2020 (the “Original Filing”),
that was originally filed with the U.S. Securities and Exchange Commission on August 13, 2020, is to solely update the shares
of common stock outstanding as of July 31, 2020 to 24,874,560 on the Cover Page.
Except
as described above, the Amendment does not modify or update the disclosures presented in, or exhibits to, the Original Filing
in any way. Those sections of the Original Filing that are unaffected by the Amendment are not included herein. The Amendment
continues to speak as of the date of the Original Filing. Furthermore, the Amendment does not reflect events occurring after the
filing of the Original Filing. Accordingly, the Amendment should be read in conjunction with the Original Filing, as well as the
Company’s other filings made with the SEC pursuant to Section 13(a) or 15(d) of the Exchange Act subsequent to the filing
of the Original Filing.
PART
II – OTHER INFORMATION
ITEM
6 — EXHIBITS
Exhibit
No.
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Description
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101**
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The
Cover Page from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2020 formatted in Extensible
Business Reporting Language (XBRL).
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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.
Date:
August 25, 2020
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Where
Food Comes From, Inc.
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By:
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/s/
John K. Saunders
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Chief
Executive Officer
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By:
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/s/
Dannette Henning
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Chief
Financial Officer
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