Attached files
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UNITED STATES
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SECURITIES AND EXCHANGE COMMISSION
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Washington, D.C. 20549
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FORM 10-Q/A
(Amendment No. 1)
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(Mark One)
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x
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended September 30, 2015
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o
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from ___________ to ____________
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Commission file number: 001-36763
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MEDOVEX CORP.
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(Exact Name of Registrant as Specified in Its Charter)
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Nevada
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46-3312262
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(State or Other Jurisdiction
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(IRS Employer
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of Incorporation or Organization)
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Identification Number)
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3279 Hardee Avenue
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Atlanta, Georgia
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30341
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(Address of Principal Executive Offices)
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(Zip Code)
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(844) 633-6839
(Registrant's Telephone Number, Including Area Code)
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.
xYes o 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.)
xYes o 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.
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Large accelerated filer ☐
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(Do not check if smaller reporting company)
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
o Yes xNo
As of November 10, 2015, 11,250,064 shares of the registrant’s common stock were outstanding.
EXPLANATORY NOTE
We are filing this Amendment No. 1 (this "Amendment") to our Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2015, originally filed with the Securities and Exchange Commission (the "SEC") on November 13, 2015 (the "Original Filing"), solely for the purpose of correcting a typographical error in Exhibit 32.1, Certification of Chief Executive Officer and Chief Financial Officer of the Registrant, which was previously furnished to the SEC with the Original Filing. Exhibit 32.1 furnished with the Original Filing inadvertently included a reference to June 30, 2015, rather than September 30, 2015. With this Amendment, we are hereby furnishing corrected Exhibit 32.1 and filing as Exhibits 31.1 and 31.2 the required certifications of our Chief Executive Officer and Chief Financial Officer, which have been re-executed as of the date hereof. We are also including with this Amendment the complete text of the Exhibit Index of the Original Filing as amended, and the exhibits identified as Exhibits 10.1 and 10.2 which were inadvertently omitted from the Original Filing.
This Amendment is limited in scope to the portions of the Original Filing discussed above and does not amend, update or change any other items or disclosures contained in the Original Filing. This Amendment continues to speak as of the date of the Original Filing and we have not updated the disclosures contained therein to reflect any events that occurred at any subsequent date.
EXHIBIT INDEX
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31.1
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Section 302 Certification of Principal Executive Officer*
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31.2
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Section 302 Certification of Principal Financial Officer*
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32.1
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Section 906 Certification of Principal Executive Officer and Principal Financial Officer***
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10.1
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Promissory note issued on November 9, 2015 in favor of Steve Gorlin*
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10.2
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Warrant issued on November 9, 2015 to Steve Gorlin*
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101.INS
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XBRL Instance Document ****
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101.SCH
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XBRL Taxonomy Extension Schema Document ****
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101.CAL
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XBRL Taxonomy Calculation Linkbase Document ****
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101.LAB
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XBRL Taxonomy Labels Linkbase Document ****
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101.PRE
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XBRL Taxonomy Presentation Linkbase Document ****
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101.DEF
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XBRL Definition Linkbase Document ****
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*
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Filed herewith.
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**
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Pursuant to Rule 406T of Regulation S-T adopted by the SEC, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Section 11 or 12 of the Securities Act of 1933, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise are not subject to liability under these sections.
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***
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This certification is being furnished solely to accompany the Quarterly Report for the period ended September 30, 2015 pursuant to 18 U.S.C. Section 1350, and it is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934 and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
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****
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Previously filed with the Original Filing
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