Attached files
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EX-32.2 - JOEY NEW YORK, INC. | ex32_2.htm |
EX-32.1 - JOEY NEW YORK, INC. | ex32_1.htm |
EX-31.2 - JOEY NEW YORK, INC. | ex31_2.htm |
EX-31.1 - JOEY NEW YORK, INC. | ex31_1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 2)
(Mark One)
☒ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended May 31, 2016
☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
For the transition period from ____________ to ____________
Commission file number: 333-180954
Joey New York Inc.
(Exact name of small business issuer as specified in its charter)
Nevada
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68-0682410
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(State or other jurisdiction of
incorporation or organization)
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(IRS Employer
Identification No.)
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Trump Tower I, 16001 Collins Ave. #3202,
Sunny Isles Beach, FL 33160
(Address of principal executive offices)
(305) 948-9998
(Registrants telephone number, including area code)
_____________________________________________________________
(Former name, former address and former fiscal year, if changed since last report)
Indicate by check mark whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act 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, a non-accelerated filer, or a smaller reporting company; as defined within Rule 12b-2 of the Exchange Act.
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Large accelerated filer
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☐
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Accelerated filer
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☐
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Non-accelerated filer
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☒
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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). ☐ Yes ☒ No
The number of shares outstanding of each of the issuer's classes of common equity as of August 22, 2016 was 27,848,898 shares of common stock.
EXPLANATORY NOTE
Joey New York, Inc. is filing this Amendment No. 2 to the Form 10-Q for the period ended May 31, 2016, previously filed on August 25, 2016, to correct the context on the Balance Sheet that was inadvertantly provided on the first amendment in the interactive data required by SEC rules and regulations.
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.
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Joey New York, Inc.
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Date: August 25, 2016
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By:
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/s/ Joey Chancis
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Joey Chancis, CEO
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Principal Executive Officer
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Date: August 25, 2016
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By:
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/s/ Richard Roer
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Richard Roer, President
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Principal Financial Officer
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