UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
Amendment No. 1
X . QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended October 31, 2016
. TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Commission file number: 333-186706
Bigfoot Project Investments Inc.
(Exact name of registrant as specified in its charter)
Nevada |
| 45-3942184 |
(State or other jurisdiction of incorporation or organization) |
| (I.R.S. Employer Identification No.) |
570 El Camino Real NR-150, Redwood City, CA |
| 94063 |
(Address of principal executive offices) |
| (Zip Code) |
(415) 518-8494
(Registrants telephone number, including area code)
Indicate by check mark whether the issuer (1) 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 X . 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 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 Ruble 12b-2 of the Exchange Act.
Large accelerated filer . | Accelerated filer . |
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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 . No X .
The aggregate market value of the voting stock held by non-affiliates of the registrant based on the closing sales price, or the average bid and asked price on such stock, as of October 31, 2016, the last business day of the registrants most recently completed second quarter, was $2,097,050. Shares of the registrants common stock held by each executive officer and director and by each entity or person that, to the registrants knowledge, owned 10% or more of registrants outstanding common stock as of October 31, 2016 have been excluded in that such persons may be deemed to be affiliates of the registrant. This determination of affiliate status is not necessarily a conclusive determination for other purposes.
The number of shares of Common Stock, $0.001 par value, outstanding on December 15, 2016 was 208,717,000 shares.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 on Form 10Q/A to Bigfoot Project Investments Inc.s quarterly report on Form 10Q for the period ended October 31, 2016, filed with the Securities and Exchange Commission on December 15, 2016 (the Form 10Q), is solely to furnish Exhibit 101 to the Form 10Q in accordance with Rule 405 of Regulation ST.
No other changes have been made to the Form 10Q. This Amendment No. 1 speaks as of the original filing date of the Form 10Q, 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 10Q.
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PART IIOTHER INFORMATION
Item 6. Exhibits.
Exhibit No. |
| Description |
| Filing Date. |
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31.1 |
| Certification of Principal Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| Filed with the SEC on December 15, 2016 as part of our Form 10-Q Quarterly Report for the period ended October 31, 2016. |
31.2 |
| Certification of Principal Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| Filed with the SEC on December 15, 2016 as part of our Form 10-Q Quarterly Report for the period ended October 31, 2016. |
32.1 |
| Certifications 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 |
| Filed with the SEC on December 15, 2016 as part of our Form 10-Q Quarterly Report for the period ended October 31, 2016. |
32.2 |
| Certifications 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 |
| Filed with the SEC on December 15, 2016 as part of our Form 10-Q Quarterly Report for the period ended October 31, 2016. |
101.INS* |
| XBRL Instance Document |
| Furnished Herewith. |
101.SCH* |
| XBRL Taxonomy Extension Schema |
| Furnished Herewith. |
101.CAL* |
| XBRL Taxonomy Extension Calculation Linkbase |
| Furnished Herewith. |
101.DEF* |
| XBRL Taxonomy Extension Definition Linkbase |
| Furnished Herewith. |
101.LAB* |
| XBRL Taxonomy Extension Label Linkbase |
| Furnished Herewith. |
101.PRE* |
| XBRL Taxonomy Extension Presentation Linkbase |
| Furnished Herewith. |
*Pursuant to Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.
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SIGNATURE
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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| BIGFOOT PROJECT INVESTMENTS INC. | |
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Date: December 20, 2016 |
| By: | /s/ Tom Biscardi |
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| Tom Biscardi |
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| Chief Executive Officer |
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| (Principal Executive Officer and duly authorized signatory) |
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