Attached files
file | filename |
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EX-31.1 - CERTIFICATION - Nhale, Inc. | nhle_ex311.htm |
EX-31.2 - CERTIFICATION - Nhale, Inc. | nhle_ex312.htm |
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
Form 10-Q/A
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended August 31, 2014
¨ 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: 333-182761
NHALE, INC. |
(Formerly Gankit Corporation) |
(Exact name of small business issuer as specified in its charter)
Nevada |
38-3870905 |
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(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
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8300 FM 1960 West, Suite 450 |
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Houston, TX |
77070 |
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(Address of principal executive offices) |
(Zip Code) |
Registrant's telephone number, including area code: (281) 671-6877
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act 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 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 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:
Large accelerated filer |
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Accelerated filer |
¨ |
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Non-accelerated filer | ¨ | Smaller reporting company | x |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
There were 30,000,000 shares of the registrant’s common stock issued and outstanding as of September 30, 2014.
EXPLANATORY NOTE
This Amendment No. 1 is being filed solely for the purpose of inserting the disclosure required by Item 308(a) of Regulation S-K related to management’s quarterly report on internal control over financial reporting, and to insert, on Exhibit 31.1, in the introduction to paragraph 4 and omitted paragraph 4(b) the reference to internal control over financial reporting as required by Item 601(b)(31)(i). These items were inadvertently omitted from the initial filing.
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ITEM 6. EXHIBITS
Exhibit No. |
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Description of Exhibit |
31.1* |
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Certification of Principal Executive Officer and Principal Accounting Officer pursuant to Section 302 of the Sarbanes-Oxley Act. |
32.1** |
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Certification of Principal Executive Officer and Principal Accounting Officer Pursuant to Section 906 of the Sarbanes-Oxley Act |
101.INS++ |
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XBRL Instance Document |
101.SCH++ |
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XBRL Taxonomy Extension Schema Document |
101.CAL++ |
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XBRL Taxonomy Extension Calculation Linkbase Document |
101.DEF++ |
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XBRL Taxonomy Extension Definition Linkbase Document |
101.LAB++ |
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XBRL Taxonomy Extension Label Linkbase Document |
101.PRE++ |
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XBRL Taxonomy Extension Presentation Linkbase Document |
______
* Filed herewith.
** Furnished herewith.
++ XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Nhale, Inc. |
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Date: March 19, 2015 |
By: |
/s/ Lance Williams |
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Lance Williams |
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Chairman of the Board and CEO |
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(Principal Executive Officer and |
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Principal Accounting Officer) |
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