Attached files

file filename
EX-31.1 - CERTIFICATION OF CEO - AMERICAN INTERNATIONAL HOLDINGS CORP.ex31-1.htm
EX-31.2 - CERTIFICATION OF CFO - AMERICAN INTERNATIONAL HOLDINGS CORP.ex31-2.htm
EX-32.2 - CERTIFICATION OF CFO - AMERICAN INTERNATIONAL HOLDINGS CORP.ex32-2.htm
EX-32.1 - CERTIFICATION OF CEO - AMERICAN INTERNATIONAL HOLDINGS CORP.ex32-1.htm
 

  

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

 

 
 
                                        QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended June 30, 2015

 

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: 0-50912

 

AMERICAN INTERNATIONAL HOLDINGS CORP.

(Exact Name Of Registrant As Specified In Its Charter)

 

Nevada 88-0225318
(State of Incorporation) (I.R.S. Employer Identification No.)
   
601 Cien Street, Suite 235, Kemah, TX 77565-3077
(Address of Principal Executive Offices) (ZIP Code)

 

  Registrant's Telephone Number, Including Area Code: (281) 334-9479

 

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, or 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 ☒

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes    ☒ No ¨

 

The number of shares outstanding of each of the issuer’s classes of equity as of August 19, 2015 is 747,355 shares of common stock.

 

 

 
 

 

EXPLANATORY NOTE

 

The purpose of this Amendment to the Quarterly Report on Form 10-Q of American International Holdings Corp. for the quarter ended June 30, 2015, filed with the Securities and Exchange Commission on August 20, 2015 (the “Form 10-Q”), is to: 1) furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language); and 2) correct the date upon which the total shares outstanding was reported on the cover page of the Form 10-Q from August 21, 2015 to August 19, 2015.

 

No other changes have been made to the Form 10-Q.  This Amendment 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.

  

 


 

ITEM 6. EXHIBITS

 

The following documents are filed as exhibits to this report on Form 10-Q/A or incorporated by reference herein. Any document incorporated by reference is identified by a parenthetical reference to the SEC filing that included such document.

 

Exhibit No. Description
31.1 Certification of CEO Pursuant to 18 U.S.C. Section 1350 as adopted pursuant to the Sarbanes-Oxley Act of 2002**
31.2 Certification of CFO Pursuant to 18 U.S.C. Section 1350 as adopted pursuant to the Sarbanes-Oxley Act of 2002**
32.1 Certification of CEO Pursuant to Section 906 of Sarbanes-Oxley Act of 2002**
32.2 Certification of CFO Pursuant to Section 906 of Sarbanes-Oxley Act of 2002**
101.INS XBRL Instance Document**
101.SCH XBRL Taxonomy Extension Schema**
101.CAL XBRL Taxonomy Extension Calculation Linkbase**
101.DEF XBRL Taxonomy Extension Definition Linkbase**
101.LAB XBRL Taxonomy Extension Label Linkbase**
101.PRE XBRL Taxonomy Extension Presentation Linkbase**

 

* Previously filed

** Filed herewith

 

 
 
 

    

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized.

 

 

By /s/ Daniel Dror  
  Daniel Dror  
  Chief Executive Officer, President, and Chairman  
  August 20, 2015  

 

 

By /s/ Charles R. Zeller  
  Charles R. Zeller  
  Director and Interim Chief Financial Officer  
  August 20, 2015