UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
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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, 2015
OR
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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 to
Commission file number: 0-50912
AMERICAN INTERNATIONAL HOLDINGS CORP.
(Exact Name Of Registrant As Specified In Its
Charter)
Nevada |
88-0225318 |
(State of Incorporation) |
(I.R.S. Employer Identification No.) |
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601 Cien Street, Suite 235, Kemah, TX |
77565-3077 |
(Address of Principal Executive Offices) |
(ZIP Code) |
Registrant's
Telephone Number, Including Area Code: (281) 334-9479
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 whether the registrant is a large accelerated
filer, an accelerated filer, or 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 ¨ |
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
¨
The number of shares outstanding of each of the issuer’s
classes of equity as of August 19, 2015 is 747,355 shares of common stock.
EXPLANATORY NOTE
The purpose of this Amendment to the Quarterly Report on Form 10-Q
of American International Holdings Corp. for the quarter ended June 30, 2015, filed with the Securities and Exchange Commission
on August 20, 2015 (the “Form 10-Q”), is to: 1) 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); and 2) correct the date upon which the total shares outstanding was
reported on the cover page of the Form 10-Q from August 21, 2015 to August 19, 2015.
No other changes have been made to the Form 10-Q. This
Amendment 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
The following documents are filed as exhibits to this report on
Form 10-Q/A or incorporated by reference herein. Any document incorporated by reference is identified by a parenthetical reference
to the SEC filing that included such document.
* Previously filed
** Filed herewith
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, hereunto duly authorized.
By |
/s/ Daniel Dror |
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Daniel Dror |
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Chief Executive Officer, President, and Chairman |
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August 20, 2015 |
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By |
/s/ Charles R. Zeller |
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Charles R. Zeller |
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Director and Interim Chief Financial Officer |
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August 20, 2015 |
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American International Holdings Corp. 10-Q/A
Exhibit 31.1
CERTIFICATIONS
I, Daniel Dror, certify that:
1. I have reviewed this quarterly report of American International
Holdings Corp.;
2. Based on my knowledge, this report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances
under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material respects the financial condition, results of operations and
cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer(s) and I are responsible
for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e))
and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and
have:
(a) Designed such disclosure controls and procedures, or caused
such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the
registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the
period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or
caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding
the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally
accepted accounting principles;
(c) Evaluated the effectiveness of the registrant's disclosure controls
and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures,
as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant's internal
control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal
quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's
internal control over financial reporting; and
5. The registrant's other certifying officer(s) and I have disclosed,
based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee
of the registrant's board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the
design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's
ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management
or other employees who have a significant role in the registrant's internal control over financial reporting.
Date: |
August 20, 2015 |
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By: |
/s/ Daniel Dror |
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Chief Executive Officer, President, and Chairman |
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American International Holdings Corp. 10-Q/A
Exhibit 31.2
CERTIFICATIONS
I, Charles R. Zeller, certify that:
1. I have reviewed this quarterly report of American International
Holdings Corp.;
2. Based on my knowledge, this report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances
under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material respects the financial condition, results of operations and
cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer(s) and I are responsible
for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e))
and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and
have:
(a) Designed such disclosure controls and procedures, or caused
such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the
registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the
period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or
caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding
the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally
accepted accounting principles;
(c) Evaluated the effectiveness of the registrant's disclosure controls
and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures,
as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant's internal
control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal
quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's
internal control over financial reporting; and
5. The registrant's other certifying officer(s) and I have disclosed,
based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee
of the registrant's board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the
design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's
ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management
or other employees who have a significant role in the registrant's internal control over financial reporting.
Date: |
August 20, 2015 |
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By: |
/s/ Charles R. Zeller |
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Director and Interim Chief Financial Officer |
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American International Holdings Corp. 10-Q/A
Exhibit 32.1
Statement Pursuant to Section 906 of Sarbanes-Oxley
Act of 2002
The undersigned, Daniel Dror, Chief Executive Officer, President,
and Chairman of American International Holdings Corp., formerly Delta Seaboard International, Inc., a Texas corporation, hereby
makes the following certification as required by Section 906(a) of the Sarbanes-Oxley Act of 2002, with respect to the following
of this report filed pursuant to Section 15(d) of the Securities Exchange Act of 1934: Quarterly Report of Form 10-Q for the period
ended June 30, 2015.
The undersigned certifies that the above annual report fully complies
with the requirements of Section 15(d) of the Securities Exchange Act of 1934, and information contained in the above quarterly
report fairly presents, in all respects, the financial condition of American International Holdings Corp. and results of its operations.
Date: |
August 20, 2015 |
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By: |
/s/ Daniel Dror |
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Daniel Dror |
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Chief Executive Officer, President, and Chairman |
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American International Holdings Corp. 10-Q/A
Exhibit 32.2
Statement Pursuant to Section 906 of Sarbanes-Oxley
Act of 2002
The undersigned, Charles R. Zeller, Director and Interim Chief
Financial Officer of American International Holdings Corp., formerly Delta Seaboard International, Inc., a Texas corporation,
hereby makes the following certification as required by Section 906(a) of the Sarbanes-Oxley Act of 2002, with respect to the following
of this report filed pursuant to Section 15(d) of the Securities Exchange Act of 1934: Quarterly Report of Form 10-Q for the period
ended June 30, 2015.
The undersigned certifies that the above annual report fully complies
with the requirements of Section 15(d) of the Securities Exchange Act of 1934, and information contained in the above quarterly
report fairly presents, in all respects, the financial condition of American International Holdings Corp. and results of its operations.
Date: |
August 20, 2015 |
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By: |
/s/ Charles R. Zeller |
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Charles R. Zeller |
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Director and Interim Chief Financial Officer |
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