Attached files
file | filename |
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EX-32.2 - EX-32.2 - BOTS, Inc./PR | exhibit322.htm |
EX-32.1 - EX-32.1 - BOTS, Inc./PR | exhibit321.htm |
EX-31.2 - EX-31.2 - BOTS, Inc./PR | exhibit312.htm |
EX-31.1 - EX-31.1 - BOTS, Inc./PR | exhibit311.htm |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549
FORM 10-Q/A
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED JULY 31, 2016
Commission file number: 333-175941 MCIG, INC. (Exact name of registrant as specified in its charter) | |
NEVADA |
27-4439285 |
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
2831 St. Rose Parkway, Suite 200, Henderson, NV |
89052 |
(Address of principal executive offices) |
(Zip Code) |
Registrant’s telephone number, including area code |
570-778-6459 |
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Large accelerated filer [ ] |
Accelerated filer [ ] |
Non-accelerated filer [ ] |
Smaller reporting company [√] |
(Do not check if 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 [√]
Transitional Small Business Disclosure Format Yes [ ] No [√]
EXPLANATORY NOTE – AMENDMENT mCig, Inc. (the “Company”) is filing this Amendment #1 on Form 10-Q/A (the Amendment”) to the Company’s quarter report on Form 10-Q for the period ended July 31, 2016 (the “Form 10-Q”), filed with the Securities and Exchange Commission on September 28, 2016 (the “Original Filing Date”), is solely for the purpose of furnishing Exhibit 101 – Interactive Data File (XBRL Exhibit) required by Rule 405 of Regulation S-T, which was not included with the Original Filing. No other changes have been made to the Form 10-Q. This Amendment 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. 1 | |
Item 6. Exhibits |
31.1 * |
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Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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31.2 * |
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Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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32.1 * |
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Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
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32.2 * |
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Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
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101.INS |
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XBRL Instance Document | ||
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101.SCH |
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XBRL Taxonomy Extension Schema Document | ||
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101.CAL |
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XBRL Taxonomy Extension Calculation Linkbase Document | ||
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101.DEF |
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XBRL Taxonomy Extension Definition Linkbase Document | ||
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101.LAB |
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XBRL Taxonomy Extension Label Linkbase Document | ||
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101.PRE |
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XBRL Taxonomy Extension Presentation Linkbase Document | ||
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* Filed on September 28, 2016
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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.
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mCig, Inc. | |
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Dated: December 19, 2016 |
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/s/ Paul Rosenberg |
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By: |
Paul Rosenberg |
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Its: |
Chief Executive Officer (Principal Executive Officer) |
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Dated: December 19, 2016 |
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/s/ Michael W. Hawkins |
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By: |
Michael W. Hawkins |
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Its: |
Chief Financial Officer (Principal Financial Officer) |