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EX-32.1 - CERTIFICATION - Appsoft Technologies, Inc.v447498_ex32-1.htm
EX-31.2 - CERTIFICATION - Appsoft Technologies, Inc.v447498_ex31-2.htm
EX-31.1 - CERTIFICATION - Appsoft Technologies, Inc.v447498_ex31-1.htm

 

U.S. SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A-1

 

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

 

For the quarterly period ended: June 30, 2016

 

¨ 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: 333-206764

 

APPSOFT TECHNOLOGIES, INC.

 

(Name of Small Business Issuer in its charter)

 

Nevada   47-3427919
(State or other jurisdiction of Identification No.)   (I.R.S. Employer incorporation or organization)

 

1225 Franklin Avenue, Suite 325, Garden City, NY 11530

 

Address of registrant’s principal executive offices

 

(516) 224-7717

 

Issuer’s telephone number

 

 

 

(Former name, former address and former

fiscal year, if changed since last report)

 

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. x 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).

x Yes ¨ 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 ¨ Accelerated filer ¨
Non-accelerated filer ¨ (Do not check if a smaller reporting company) 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 x No

 

State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date:

 

At August 19, 2016, there were 2,762,500 shares of common stock outstanding.

 

 

 

 

Explanatory Note: The sole purpose of this Amendment No. 1 to AppSoft Technologies, Inc.’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2016, originally filed with the Securities and Exchange Commission (“SEC”) on August 22, 2016, is to furnish the financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language) under Exhibit 101 in accordance with Rule 405 of Regulation S-T. No other changes have been made to the Form 10-Q.

 

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ITEM 6. EXHIBITS.

 

Exhibit Description
   
31.1** Certification of the Company’s Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q/A for the quarter ended June 30, 2016.
   
31.2** Certification of the Company’s Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q/A for the quarter ended June 30, 2016.
   
32.1** Certification of the Company’s Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 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.DEF** XBRL Taxonomy Extension Definition Linkbase Document
   
101.LAB** XBRL Taxonomy Extension Label Linkbase Document
   
101.PRE** XBRL Taxonomy Extension Presentation Linkbase Document

 

 

 
**Filed herewith.

  

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SIGNATURES

 

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

 

  APPSOFT TECHNOLOGIES, INC.  
       
       
Date: August 25, 2016 By: /s/ Brian Kupchik  
  Name: Brian Kupchik  
  Title:

President, Principal Executive Officer

and Principal Financial Officer

 

 

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