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EXCEL - IDEA: XBRL DOCUMENT - CANADIAN CANNABIS CORP.Financial_Report.xls

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

 

 

FORM 10-Q/A

(Amendment No. 2)

 

 

 

(Mark One)

S QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended June 30, 2012

 

£ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from              to             

 

Commission file number: 333-179490

 

Gold Party Payday, Inc.

(Exact Name of Registrant as Specified in Its Charter)

 

Delaware 45-3327444
(State or Other Jurisdiction of (I.R.S. Employer
Incorporation or Organization) Identification No.)

 

3189 Pepperhill Road, Lexington, Kentucky, 40502

(Address of Principal Executive Offices)   (Zip Code)

 

  (859) 552-6204  
(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 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 £ Accelerated filer £
         
  Non-accelerated filer £ Smaller reporting company S

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes ¨ Nox

 

As of August 17, 2012, there were 4,000,000 shares of the registrant’s common stock outstanding.

 

 
 

 

EXPLANATORY NOTE

 

This Amendment No. 2 to the Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, originally filed by Gold Party Payday, Inc. on August 20, 2012 (as amended by Amendment No. 1 filed on August 24, 2012, the “Form 10-Q”), is being filed solely for the purpose of amending the Exhibit Index in Item 6 of Part II of the Form 10-Q and furnishing the XBRL exhibits indicated in such Item. Accordingly, this Amendment consists only of the facing page, this explanatory note and Item 6 of Part II to the Form 10-Q.

 

Except as described above, no other changes have been made to the Form 10-Q. This Amendment does not amend, update or change the financial statements or disclosures in the Form 10-Q and does not reflect events occurring after the filing of the Form 10-Q.

 

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Item 6.   Exhibits.

 

Exhibits required by Item 601 of Regulation S-K:

 

NumberDescription

 

3.1Certificate of Incorporation of Gold Party Payday, Inc., filed September 19, 2011 with the Secretary of State of the State of Delaware. (1)

 

3.2Bylaws of Gold Party Payday, Inc. (1)

 

31.1Certification as Adopted Pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002 by Chief Executive Officer and Chief Financial Officer. (2)

 

32.1Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 by Chief Executive Officer and Chief Financial Officer. (2)

 

101.INS*XBRL Instance Document.
   
101.SCH*XBRL Taxonomy Extension Schema.
   
101.CAL*XBRL Taxonomy Extension Calculation Linkbase.
   
101.LAB*XBRL Taxonomy Extension Label Linkbase.
   
101.PRE*XBRL Taxonomy Extension Presentation Linkbase.

 

101.DEF*XBRL Taxonomy Extension Definition Document

________________

 

(1)Incorporated by reference to the exhibits included with Registration Statement on Form S-1 (No. 333-179490), declared effective by the U.S. Securities and Exchange Commission on June 25, 2012.

 

(2)Incorporated by reference to the exhibits included with the Quarterly Report on Form 10-Q/A for the period ended June 30, 2012, filed with the U.S. Securities and Exchange Commission on August 24, 2012.

 

* Furnished herewith. 

 

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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.

 

  GOLD PARTY PAYDAY, INC.
   
Date: September 13, 2012 By: /s/ Tatum L. Morita
    Tatum L. Morita
    President, Chief Executive Officer and Chief
    Financial Officer
    (principal executive officer and
    principal financial and accounting officer)

 

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