Attached files
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EX-32.1 - EXHIBIT 32.1 - HUALE ACOUSTICS Corp | ex32_1apg.htm |
EX-31.2 - EXHIBIT 31.2 - HUALE ACOUSTICS Corp | ex31_2apg.htm |
EX-31.1 - EXHIBIT 31.1 - HUALE ACOUSTICS Corp | ex31_1apg.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 September 30, 2016
[ ] 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 333-202841
ILLUMITRY CORP. | ||
(Exact name of small business issuer as specified in its charter) | ||
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Nevada |
7389 |
36-4797609 |
(State or other jurisdiction of incorporation or organization) |
(Primary Standard Industrial Classification Number) |
(IRS Employer Identification Number) |
Sasunci Davit Square, Yerevan, Armenia
(Address of principal executive offices) |
+17027512912 |
(Issuer's telephone number)
illumitrycorp@gmail.com (Issuer's email) |
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 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. (Check one):
Large accelerated filer [ ] |
Large 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 [X] No [ ]
State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date: 3,625,000 common shares issued and outstanding as of September 30, 2016.
Explanatory Note
We are filing this Amendment No.1 to our Form 10-Q for the fiscal period ended September 30, 2016, for the purposes of filing currently dated certifications as Exhibits 31.1, 31.2, and 32.1. This Amendment No. 1 does not reflect events occurring after the filing of the original Form 10-Q or modify or update those disclosures that may be affected by subsequent events. Accordingly, this Amendment No. 1 should be read in conjunction with the Original 10-Q and our other SEC filings subsequent to the filing of the Original 10-Q. as well as any other filings made by the Company with the SEC pursuant to Section 13(a) or 15(d) of Securities Exchange Act of 1934, as amended, subsequent to the filing of the Original Filing.
ILLUMITRY CORP.
QUARTERLY REPORT ON FORM 10-Q
ITEM 6. |
EXHIBITS |
The following exhibits are included as part of this report by reference:
31.1 |
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Certification of Chief Executive Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a). |
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31.2 |
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Certification of Chief Financial Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a). |
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32.1 |
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Certifications pursuant to Securities Exchange Act of 1934 Rule 13a-14(b) or 15d-14(b) and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002. |
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the registrant has duly caused this registration statement to be signed on its behalf by the undersigned, thereunto duly authorized, on March 23, 2017.
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Illumitry Corp. | |||
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By: |
/s/ |
Collin McMullen |
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Name: |
Collin McMullen |
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Title: |
President, Treasurer and Secretary | |
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(Principal Executive, Financial and Accounting Officer) |
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