Attached files
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Amendment
No.1)
☑
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For
the quarterly period ended September 30, 2016
OR
☐
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: 000-28107
GILLA INC.
(Exact
Name of Registrant as Specified in its Charter)
Nevada
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88-0335710
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(State
or Other Jurisdiction of Incorporation or
Organization)
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(I.R.S.
Employer Identification Number)
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475 Fentress Blvd., Unit L,
Daytona Beach, Florida
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32114
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(Address
of Principal Executive Offices)
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(Zip
Code)
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(416) 843-2881
Registrant’s telephone number, including area
code
Not Applicable
(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. ☐ 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 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. See the definitions of “large accelerated
filer,” “accelerated filer” and “smaller
reporting company” in Rule 12b-2 of the Exchange Act. (Check
one):
Large
accelerated filer
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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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☑
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(Do
not check if a 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 Act). ☐
Yes ☑ No
Indicate
the number of shares outstanding of each of the issuer’s
classes of common stock, as of the latest practicable
date.
100,753,638
Common Shares, $0.0002 Par Value, were issued and outstanding as of
November 13, 2016.
EXPLANATORY
NOTE
The purpose of this
Amendment No. 1 to the Quarterly Report on Form 10-Q for the
quarterly period ended September 30, 2016 for Gilla Inc., filed
with the Securities and Exchange Commission on November 14, 2016,
as amended (the “Form 10-Q”), is solely to furnish
Exhibit 101 to the Form 10-Q, which provides the consolidated
financial statements and related notes from the Form 10-Q formatted
in XBRL (eXtensible Business Reporting
Language).
No other changes
have been made to the Form 10-Q. This Amendment No. 1 to the Form
10-Q speaks as of the original filing date of the Form 10-Q, does
not reflect events that may have occurred subsequent to the
original filing date, and does not modify or update in any way
disclosures made in the original Form 10-Q.
2
ITEM
6. EXHIBITS
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Incorporated by
Reference
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Exhibit
Number
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Exhibit
Description
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Filed
Herewith
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Form
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Exhibit
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Filing Date
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Certification
of Chief Executive Officer Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
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X
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Certification
of Chief Financial Officer Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
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X
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Certification
of Chief Executive Officer Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.*
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X
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Certifications
of Chief Financial Officer Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.*
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X
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101.INS
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XBRL
Instance Document
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X
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101.SCH
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XBRL
Taxonomy Extension Schema
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X
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101.CAL
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XBRL
Taxonomy Extension Calculation Linkbase
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X
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101.DEF
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XBRL
Taxonomy Definition Linkbase
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X
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101.LAB
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XBRL
Taxonomy Extension label Linkbase
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X
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101.PRE
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XBRL
Taxonomy Extension Presentation Linkbase
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X
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* This
certification is deemed not filed for purposes of Section 18 of the
Securities Exchange Act of 1934, as amended (the “Exchange
Act”), or otherwise subject to the liability of that section,
nor shall it be deemed incorporated by reference into any filing
under the Securities Act or the Exchange Act.
3
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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GILLA
INC.
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(Registrant) |
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November 15, 2016 |
By:
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/s/
J.
Graham Simmonds
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Name: J. Graham
Simmonds
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Title:
Chief
Executive Officer and Director
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By: | /s/ Ashish Kapoor |
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Name: Ashish Kapoor |
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Title: Chief
Financial Officer and Chief Accounting
Officer
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