Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.Financial_Report.xls
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R7.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R4.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R2.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R6.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R1.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R8.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R9.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R11.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R12.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R15.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R19.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R17.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R13.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R18.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R5.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R10.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R14.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R20.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R16.htm
XML - IDEA: XBRL DOCUMENT - Staffing 360 Solutions, Inc.R3.htm

  

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

Amendment No.1

 (Mark One)

 

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended August 31, 2012

or

 

o 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: 333-169152

 

STAFFING 360 SOLUTIONS, INC.

(Exact name of registrant as specified in its charter)

 

Nevada   68-0680859
(State or other jurisdiction of    (I.R.S. Employer
incorporation or organization)   Identification No.)

     
300 S. Pine Island Road, Suite 305
Plantation, FL
33324
(Address of principal executive offices) (Zip Code)

 

(800) 330-1860

(Registrant’s telephone number, including area code)

 

N/A

(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 o

 

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 o

 

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 smaller reporting company)

¨ Smaller reporting company x

 

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o   No  x   

 

As of October 15, 2012, 7,620,000 shares of our common stock, $0.00001 par value per share, were outstanding.

 

 

 
 

 

Explanatory Note

 

Staffing 360 Solutions, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (the “Amendment”) to the Company’s quarterly report on Form 10-Q for the period ended August 31, 2012 (the “Form 10-Q”), filed with the Securities and Exchange Commission on October 15, 2012 (the “Original Filing Date”), solely to furnish certain exhibits to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the following materials from the Company’s Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language):

 

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

 

No other changes have been made to the Form 10-Q. This Amendment speaks as of the Original Filing Date, 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-Q.

 

Pursuant to Rule 406T of Regulation S-T, the interactive data files attached as Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

 

ITEM 6. EXHIBITS

 

The following documents are included herein:

Exhibit No.   Document Description
31.1*   Certification of Principal Executive Officer, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2*   Certification of Principal Financial Officer, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1*   Certification of Principal Executive Officer and Principal Financial Officer, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002.
101.INS**   XBRL Instance Document
101.SCH**   XBRL Taxonomy Schema
101.CAL**   XBRL Taxonomy Calculation Linkbase
101.DEF**   XBRL Taxonomy Definition Linkbase
101.LAB**   XBRL Taxonomy Label Linkbase
101.PRE**   XBRL Taxonomy Presentation Linkbase

 

* Previously filed or furnished, as applicable, with the Company’s annual report on Form 10-Q for the period ended August 31, 2012, filed with the Securities and Exchange Commission on October 15, 2012.

 

** Furnished herewith. XBRL (eXtensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

 

 
 

 

 

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.

 

  STAFFING 360 SOLUTIONS, INC.  
       
 Date: November 13, 2012 By: /s/ Allan Hartley  
    Allan Hartley  
   

Chief Executive Officer

(Duly Authorized Officer and Principal Executive Officer) 

 
       
 Date: November 13, 2012 By: /s/ Adam Wasserman  
    Adam Wasserman  
   

Chief Financial Officer

(Duly Authorized Officer and Principal Financial Officer)