Attached files
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EXCEL - IDEA: XBRL DOCUMENT - TRxADE HEALTH, INC | Financial_Report.xls |
EX-31.B - EXHIBIT 31-B SECTION 302 CERTIFICATION - TRxADE HEALTH, INC | f10qa063014_ex31zb.htm |
EX-31.A - EXHIBIT 31-A SECTION 302 CERTIFICATION - TRxADE HEALTH, INC | f10qa063014_ex31za.htm |
EX-32.A - EXHIBIT 32-A SECTION 906 CERTIFICATION - TRxADE HEALTH, INC | f10qa063014_ex32za.htm |
EX-32.B - EXHIBIT 32-B SECTION 906 CERTIFICATION - TRxADE HEALTH, INC | f10qa063014_ex32zb.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
X .
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the Quarterly Period Ended June 30, 2014
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: 000-55218
TRXADE GROUP, INC.
(Exact name of registrant as specified in its charter)
Delaware |
| 46-3673928 |
(State or other jurisdiction of incorporation or organization) |
| (I.R.S. Employer Identification Number) |
| 17537 Darby Lane |
|
| Lutz, Florida 33558 |
|
(Address of Principal Executive Offices) (Zip Code) |
Registrants telephone number, including area code: (800) 261-0281
Former name, former address and former fiscal year, if changed since last report: 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 X .
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 | . (Do not check if a 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 . No X .
Indicate the number of shares outstanding of each of the issuers classes of common stock, as of the latest practicable date.
Class |
| Outstanding at August 18, 2014 |
Common Stock, $0.00001 par value per share |
| 30,469,160 shares |
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Quarterly Report of Trxade Group, Inc. (the Company) on Form 10-Q for the period ended June 30, 2014, filed with the Securities and Exchange Commission on August 19, 2014 (the Form 10-Q), is to 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).
Other than the aforementioned, no other changes have been made to the Form 10-Q. This Amendment No. 1 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.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on 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.
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PART II. OTHER INFORMATION
ITEM 6. EXHIBITS
Exhibit No. |
| Description |
31.A |
| Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
31.B |
| Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
32.A |
| Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
32.B |
| Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
101 |
| 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.
| TRXADE GROUP, INC. | |
|
|
|
| By: | /s/ SUREN AJJARAPU |
|
| Suren Ajjarapu |
|
| Chief Executive Officer |
|
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|
|
| Date: August 21, 2014 |
|
|
|
| By: | /s/ HOWARD DOSS |
|
| Howard Doss |
|
| Chief Financial Officer |
|
|
|
|
| Date: August 21, 2014 |
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