Amended Quarterly Report (10-q/a)
April 01 2022 - 5:18PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
☒ QUARTERLY REPORT PURSUANT TO SECTION
13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended January 31, 2022
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: 000-53450
YUENGLING’S ICE CREAM CORPORATION
(Exact name of registrant as specified in its charter)
Nevada |
|
47-5386867 |
(State or other jurisdiction of
incorporation or organization) |
|
(I.R.S. Employer
Identification No.) |
|
|
|
One Glenlake Parkway #650, Atlanta, GA |
|
30328 |
(Address of principal executive offices) |
|
(Zip Code) |
404-805-6044
(Registrant’s telephone number, including
area code)
Securities registered pursuant to Section 12(b)
of the Act:
Title of each class |
Trading Symbol(s) |
Name of each exchange on which registered |
|
|
|
Securities registered pursuant to Section 12(g)
of the Act: None
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 every Interactive Data File required to be submitted 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
such files). Yes ☒ No ☐
Indicate by check mark whether
the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a 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.
Large accelerated filer ☐ |
Accelerated filer ☐ |
Non-accelerated filer ☒ |
Smaller reporting company ☒ |
Emerging growth company ☒ |
|
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 ☒
Indicate the number of shares
outstanding of each of the issuer’s classes of common stock, as of as of March 9, 2022, there were 1,765,180,555 shares of common
stock outstanding.
EXPLANATORY
NOTE
Yuengling’s
Ice Cream Corporation (the “Company”) is filing this amended Quarterly Report on Form 10-Q/A (the “Form
10-Q/A”) to amend the Company’s Quarterly Report on Form 10-Q for the period ended January 31, 2022, originally
filed with the Securities and Exchange Commission (the “SEC”) on March 14, 2022 (the “Original
Report”). The Form 10-Q/A is being filed solely to provided updated and corrected Principal Executive Officer and
Principal Financial Officer Certifications as the Company did not initially provide Principal Financial Officer
Certifications.
Except
as described above, this Form 10-Q/A does not amend, update or change any other items or disclosures in the Original Report and does not
purport to reflect any information or events subsequent to the filing thereof. As such, this Form 10-Q/A speaks only as of the date the
Original Report was filed, and we have not undertaken herein to amend, supplement or update any information contained in the Original
Report to give effect to any subsequent events. Accordingly, this Form 10-Q/A should be read in conjunction with our filings made with
the SEC subsequent to the filing of the Original Report, including any amendment to those filings.
ITEM 6. EXHIBITS
(a) Documents furnished as exhibits hereto:
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.
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YUENGLING’S ICE CREAM CORPORATION |
|
|
|
Date: April 1, 2022 |
By: |
/s/ Robert C. Bohorad |
|
|
Robert C. Bohorad |
|
|
President and Chief Executive Officer |
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