Attached files
| file | filename |
|---|---|
| EX-32.2 - EXHIBIT 32.2 - Atlas Technology International, Inc. | ex32_2apg.htm |
| EX-32.1 - EXHIBIT 32.1 - Atlas Technology International, Inc. | ex32_1apg.htm |
| EX-31.1 - EXHIBIT 31.1 - Atlas Technology International, Inc. | ex31_1apg.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
___________________
FORM 10-Q/A
Amendment #1
___________________
| (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934. For the Quarterly Period Ended April 30, 2016 or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Commission File Number: 000-55457
SWEETS & TREATS, INC.
(Exact name of registrant as specified in its charter)
| Delaware |
| 47-1391708 |
| (State or other jurisdiction of incorporation or organization) |
| (I.R.S. Employer Identification No.) |
13113 Mesa Verde Way
Sylmar California, 91342-3451
(Address of principal executive offices)(Zip Code)
(818) 272-5987
(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 periods 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 [ ] No [X]
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company filer. See definition 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 | [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]
As of June 20, 2016, the registrant had 20,800,000 shares of its common stock issued and outstanding, respectively.
_________________________
EXPLANATORY NOTE
_________________________
This Amendment No. 1 (this "Amendment") to the Quarterly Report on Form 10-Q of Sweets & Treats, Inc., (the "Company") for the quarter ended April 30, 2016, originally filed with the U.S. Securities and Exchange Commission (the "SEC") on June 20, 2016, (the "Original Filing") is being filed solely to include the XBRL Exhibits.
Except as described above, this Amendment does not modify or update the disclosures presented in, or exhibits to, the Original Filing in any way. This Amendment speaks as of the date of the Original Filing and does not reflect events occurring after the filing of the Original Filing. Accordingly, this Amendment should be read in conjunction with the Original Filing, as well as any other filings made by the Company with the SEC pursuant to Section 13(a) or 15(d) of Securities Exchange Act of 1934, as amended, subsequent to the filing of the Original Filing.
PART II – OTHER INFORMATION
Item 6. Exhibits.
| Exhibit Number |
| Description |
|
|
|
|
31.1 |
| Certifications of the Chief Executive Officer and Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1+ |
| Certifications of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
31.2+ |
| Certifications of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 101.INS |
| XBRL Instance Document |
101.SCH |
| XBRL Taxonomy Extension Schema Document |
| 101.CAL |
| XBRL Taxonomy Extension Calculation Linkbase Document. |
101.LAB |
| XBRL Taxonomy Extension Label Linkbase Document. |
| 101.PRE |
| XBRL Taxonomy Extension Presentation Linkbase Document. |
101.DEF |
| XBRL Taxonomy Extension Definition Linkbase Document. |
+ In accordance with the SEC Release 33-8238, deemed being furnished and not filed.
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, thereunto duly authorized.
| Date: June 22, 2016
|
|
| SWEETS & TREATS, INC. |
|
|
|
|
| /s/ Tiffany Aguayo |
|
| Name: Tiffany Aguayo |
|
| Chief Executive Officer & Chief Financial Officer |
|
| (Principal Executive Officer & Principal Financial Officer) |
|