Attached files
file | filename |
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EX-32.2 - EXHIBIT 32.2 - Electronic Cigarettes International Group, Ltd. | s104730_ex32-2.htm |
EX-32.1 - EXHIBIT 32.1 - Electronic Cigarettes International Group, Ltd. | s104730_ex32-1.htm |
EX-31.2 - EXHIBIT 31.2 - Electronic Cigarettes International Group, Ltd. | s104730_ex31-2.htm |
EX-31.1 - EXHIBIT 31.1 - Electronic Cigarettes International Group, Ltd. | s104730_ex31-1.htm |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Mark One)
x 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 000-52745
Electronic Cigarettes International Group, Ltd.
(Exact name of registrant as specified in its charter)
Nevada | 98-0534859 |
(State or Other Jurisdiction of Incorporation or Organization) |
(I.R.S. Employer Identification No.) |
1707 Cole Boulevard, Suite 350, Golden, Colorado | 80401 |
(Address of Principal Executive Offices) | (Zip Code) |
(720) 575-4222
(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. x Yes ¨ No
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, 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 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. See 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 ¨ | 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 ¨ No x
As of November 15, 2016, the Registrant had 116,731,183 shares of common stock issued and outstanding.
Explanatory Note
We are filing this Form 10-Q/A to add the XBRL exhibits inadvertently omitted when the Form 10-Q was transmitted, No other changes were made.
Item 6. Exhibits
Exhibit | ||
Number | Description | |
10.1 | Amendment No. 2 to Employment Agreement with Daniel J. O’Neill, dated November 9, 2016.* | |
31.1 | Certification of Principal Executive Officer, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
31.2 | Certification of Principal Financial Officer, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
32.1 | Certification of Principal Executive Officer, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
32.2 | Certification of 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 Schema | |
101.CAL | XBRL Taxonomy Calculation Linkbase | |
101.DEF | XBRL Taxonomy Definition Linkbase | |
101.LAB | XBRL Taxonomy Label Linkbase | |
101.PRE | XBRL Taxonomy Presentation Linkbase |
In accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed.
* previously filed
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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.
ELECTRONIC CIGARETTES INTERNATIONAL GROUP, LTD |
|||
Date: November 16, 2016 | By: | /s/ Daniel J. O’Neill | |
Daniel J. O’Neill | |||
Chief Executive Officer | |||
(Duly Authorized Officer and Principal Executive Officer) | |||
Date: November 16, 2016 | /s/ William Seamans | ||
William Seamans | |||
Chief Financial Officer | |||
(Duly Authorized Officer and Principal Financial Officer) |
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