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 May 31, 2021
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: 333-255642
SALONA GLOBAL MEDICAL DEVICE CORPORATION
(Exact name of registrant as specified in its charter)
British Columbia |
Not Applicable |
(State or other jurisdiction of |
(I.R.S. Employer |
incorporation or organization) |
Identification Number) |
|
|
3330 Caminito Daniella, Del Mar, California |
92014 |
(Address of principal executive offices) |
(Zip Code) |
1-800-760-6826
(Registrant's telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Act: 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 ☒
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted 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 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. (Check one):
Large accelerated filer ☐ |
Accelerated filer ☐ |
Non-accelerated filer ☐ |
Smaller reporting company ☒ |
Emerging growth company ☒ |
|
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes ☐ No ☒
As of July 14, 2021, 44,677,545 common shares, no par value, and 480,479 Class A shares were outstanding.
EXPLANATORY NOTE
This Amendment No. 1 to Quarterly Report on Form 10-Q (this "Amended Report") is filed with the Securities and Exchange Commission to amend the Quarterly Report on Form 10-Q for the fiscal quarter ended May 31, 2021 (the "Original 10-Q") of Salona Global Medical Device Corporation, solely to furnish XBRL (eXtensible Business Reporting Language) documents under Exhibit 101. As permitted by Rule 405(a)(2)(ii) of Regulation S-T, Exhibit 101 was required to be filed by amendment within 30 days of the original filing date of the Original 10-Q.
Except for the foregoing, this Amended Report speaks as of the filing date of the Original 10-Q and does not update or discuss any other developments after the date of the Original 10-Q. This Amended Report restates only those portions of the Original 10-Q affected by the above changes.
ITEM 6. EXHIBITS
Exhibit |
Description |
|
|
*3.1 | Business Corporations Act Articles of Salona Global Medical Device Corp. |
|
|
|
|
|
|
|
|
**101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
--------------------
* Previously filed with the Quarterly Report on Form 10-Q of Salona Global Medical Device Corporation for the period ended May 31, 2021, which was filed with the U.S. Securities and Exchange Commission on July 15, 2021.
** Filed herewith in accordance with the 30-day grace period provided by Rule 405(a)(2) of Regulation S-T.
SIGNATURES
In accordance with 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.
|
SALONA GLOBAL MEDICAL DEVICE CORPORATION |
|
|
|
|
Date: July 30, 2021 |
/s/ Leslie Cross |
|
Leslie Cross, Chairman of the Board and Interim Chief |
|
Executive Officer |
|
|
|
|
Date: July 30, 2021 |
/s/ Kyle Appleby |
|
Kyle Appleby, Interim Chief Financial Officer |
|
(in his capacity as Principal Accounting Officer) |