AND EXCHANGE COMMISSION
Amendment No. 1
QUARTERLY REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934
Quarterly Period Ended September 30, 2017
TRANSITION REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934
Transition period from to
name of registrant as specified in its charter)
or other jurisdiction of
incorporation or organization)
North Hollywood Way, Burbank, California 91505
of principal executive offices) (Zip Code)
telephone number, including area code
name, former address and former fiscal year, if changed since last report)
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.
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).
by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller
reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller
reporting company” in Rule 12b-2 of the Exchange Act. (Check One).
not check if a smaller reporting company)
by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
the number of shares outstanding of each of the issuer’s classes of common stock as of the latest practicable date. As of
November 13, 2017, the number of shares outstanding of the registrant’s class of common stock was 310,082,295.
The sole purpose of
this Amendment No. 1 to the Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2017 of IMAGING3, INC.
(the “Company”) filed with the Securities and Exchange Commission on November 14, 2017 (the “Form 10-Q”)
is to furnish Exhibits 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.
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.
to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused
this report to be signed on its behalf by the undersigned, thereunto duly authorized.
December 12, 2017
Chairman (Principal Executive Officer)|
to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons
on behalf of the registrant and in the capacities and on the dates indicated.
December 12, 2017|
Medley, Chief Executive Officer
Chairman (Principal Executive Officer)
December 12, 2017|
Aguilera, Chief Financial Officer,
Secretary, and Executive Vice President