Attached files
file | filename |
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EX-32.1 - EXHIBIT 32.1 - WEARABLE HEALTH SOLUTIONS, INC. | whsi-20170331_10qa1ex32z1.htm |
EX-31.1 - EXHIBIT 31.1 - WEARABLE HEALTH SOLUTIONS, INC. | whsi-20170331_10qa1ex31z1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
Amendment No. 1
☒ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the Quarterly Period Ended March 31, 2017
☐ | 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: 333-153290
WEARABLE HEALTH SOLUTIONS, INC.
(Exact name of registrant as specified in its charter)
Nevada | 26-3534190 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
200 W. Church Road Suite B, King of Prussia, PA | 19406 | |
(Address of principal executive offices) | (Zip Code) |
(877) 639-2929 | ||
(Registrant’s telephone number, including area code) | ||
N/A | ||
(Former address) |
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 ☒
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 ☐ 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 | ☒ |
(Do not check if a smaller reporting company) | Emerging growth company | ☐ |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes ☐ No ☒
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
Class | Outstanding at May 15, 2017 | |
Common Stock, $0.0001 par value per share | 49,874,177 shares |
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to the registrant’s Quarterly Report on Form 10-Q which was filed with the Securities and Exchange Commission on May 22, 2017 for the quarter ended March 31, 2017 (the “Form 10-Q”), is to file Exhibits 101 to the Form 10-Q in accordance with Rule 405 of Regulation S–T.
Except for the matters described above, this Amendment No. 1 on Form 10-Q/A does not modify or update disclosures in, or exhibits to, the Form 10-Q. This Form 10-Q/A speaks as of the original filing date and does not reflect events that may have occurred subsequent to the original filing date.
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Item 6. Exhibits |
Exhibit No. | Description | |
31.1 | (1) | Certification by Chief Executive Officer and Chief Financial Officer pursuant to Sarbanes-Oxley Section 302 (filed herewith). |
32.1 | (1) | Certification by Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350 (filed herewith). |
EX-101.INS | (1) | XBRL Instance Document |
EX-101.SCH | (1) | XBRL Taxonomy Extension Schema Document |
EX-101.CAL | (1) | XBRL Taxonomy Extension Calculation Linkbase |
EX-101.DEF | (1) | XBRL Taxonomy Extension Definition Linkbase |
EX-101.LAB | (1) | XBRL Taxonomy Extension Labels Linkbase |
EX-101.PRE | (1) | XBRL Taxonomy Extension Presentation Linkbase |
_____________________________________________________
(1) Filed as an exhibit to this Report.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
May 23, 2017 | WEARABLE HEALTH SOLUTIONS, INC. | |
By: | /s/ Ronnie Adams | |
Ronnie Adams Chief Executive Officer and (Principal Executive Officer and |
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