Attached files
| file | filename |
|---|---|
| EX-32.1 - EXHIBIT 32.1 - ESPORTS ENTERTAINMENT GROUP, INC. | ex32_1apg.htm |
| EX-31.1 - EXHIBIT 31.1 - ESPORTS ENTERTAINMENT GROUP, INC. | ex31_1apg.htm |
| EX-31.2 - EXHIBIT 31.2 - ESPORTS ENTERTAINMENT GROUP, INC. | ex31_2apg.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment #1
| [X] QUARTERLY REPORT PERSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended: December 31, 2015
[ ] 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: 333-156302
VGAMBLING INC.
(Exact name of registrant as specified in its charter)
| Nevada |
| 26-3062752 | |
| (State or other jurisdiction of incorporation or organization)
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| (IRS Employer Identification No.) | |
| 60 Nevis Street, St. John’s Antigua and Barbuda |
| N/A | |
| (Address of principal executive offices) |
| (Zip Code) | |
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| Registrant’ telephone number including area code: | (905) 580-2978 | ||
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 [X] No [ ]
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive DataFile 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.
| Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting company [X] (Do not check if a 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 [X]
Indicate the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: As of December 31, 2015, the registrant had 68,812,168 shares of common stock, $0.001 par value, issued and outstanding.
EXPLANATORY NOTE
The sole purpose of this Amendment to the Registrant’s Quarterly Report on Form 10-Q/A for the period ended December 31, 2015 (the “10-K”), is to update disclosure on the cover page and to update Part 1 Item 4. No other changes have been made to the 10-Q/A, and this Amendment has not been updated to reflect events occurring subsequent to the filing of the original 10-Q.
Item 4. Controls and Procedures
An evaluation was carried out under the supervision and with the participation of our management, including our Principal Executive and Financial Officer, of the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report on Form 10-Q. Disclosure controls and procedures are procedures designed with the objective of ensuring that information required to be disclosed in our reports filed under the Securities Exchange Act of 1934, such as this Form 10-Q, is recorded, processed, summarized and reported, within the time period specified in the Securities and Exchange Commission’s rules and forms, and that such information is accumulated and is communicated to our management, including our Principal Executive and Financial Officer, or persons performing similar functions, as appropriate, to allow timely decisions regarding required disclosure. Based on that evaluation, our management concluded that, as of December 31, 2015, our disclosure controls and procedures were effective.
There have been no changes in our internal control over financial reporting that occurred during our last fiscal quarter that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
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SIGNATURES
In accordance with Section 13 or 15(a) of the Exchange Act, the Registrant has caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized on the 17th day of February, 2016.
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| VGAMBLING INC. |
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| By: /s/ Grant Johnson |
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| Grant Johnson, Chief Executive Officer |
In accordance with the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated:
| Signature | Title | Date |
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| /s/ Grant Johnson Grant Johnson | Principal Executive, Financial and Accounting Officer and a Director | February 17, 2016 |
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| /s/ Chul Woong “Alex” Lim Chul Woong “Alex” Lim | Director | February 17, 2016 |
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| /s/ Yan Rozum Yan Rozum | Director | February 17, 2016 |
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