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EX-31.2 - CERTIFICATION - MAJOR LEAGUE FOOTBALL INCmlfb_ex31z2.htm
EX-31.1 - CERTIFICATION - MAJOR LEAGUE FOOTBALL INCmlfb_ex31z1.htm


UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

_____________________


FORM 10-Q/A

(Amendment No. 1)


(Mark One)

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


For the quarterly period ended July 31, 2015

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: 000-51132


Major League Football, Inc.

(Exact name of registrant as specified in its charter)


Delaware

(State or other jurisdiction of

Incorporation or Organization)

20-1568059

(I.R.S. Employer

Identification No.)

 

 

6230 University Parkway, Suite 301, Lakewood Ranch, FL

 (Address of principal executive offices)

342408

(Zip Code)

 


Registrant’s telephone number, including area code: (774) 213-1995


Indicate by check mark whether the registrant (1) has filed all reports 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 þ  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 þ  No ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act (check one).

Large accelerated filer ¨   Accelerated filer ¨   Non-accelerated filer ¨   Smaller Reporting Company þ

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

The number of shares of the registrant’s Common Stock outstanding as of February 17, 2016 was 44,676,170.





EXPLANATORY NOTE


Major League Football, Inc. (the “Company”) is filing this Amendment No. 1 to its Form 10-Q for the quarterly period ended July 31, 2015 originally filed with the Securities and Exchange Commission on September 14, 2015 (the “Original Form 10-Q”) solely for the purpose of amending the Original Form 10-Q to include revised certifications of the Company’s chief executive officer and chief financial officer in Exhibits 31.1 and 31.2, which replace the previously filed versions of those exhibits. Each certification as revised by this Form 10-Q/A, was true and correct as of the date of the Original Form 10-Q.


No items or disclosures appearing in the Original Form 10-Q are affected by this filing other than the disclosure relating to the items described in the preceding paragraph.  This report on Form 10-Q/A is as of the filing date of the Original Form 10-Q and does not reflect events occurring after that date, or modify or update disclosures in any way.




Item 6.

Exhibits.


The following exhibits are included herein:


31.1

Certification pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, executed by the Principal Executive Officer of the Company.

31.2

Certification pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, executed by the Principal Financial Officer of the Company.



 




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.


 

Major League Football, Inc.

 

 

 

 

February 17, 2016

By:

/s/ Wesley Chandler

 

 

Wesley Chandler, President

Principal Executive Officer


 

By:

/s/ Michael D. Queen

 

 

Michael D. Queen,
Executive Vice President of Finance

Principal Financial Officer