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EX-32.1 - EXHIBIT 32.1 - WEARABLE HEALTH SOLUTIONS, INC.whsi-20170331_10qa1ex32z1.htm
EX-31.1 - EXHIBIT 31.1 - WEARABLE HEALTH SOLUTIONS, INC.whsi-20170331_10qa1ex31z1.htm
 
 

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 March 31, 2017

 

  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: 333-153290

 

WEARABLE HEALTH SOLUTIONS, INC.

(Exact name of registrant as specified in its charter)

 

Nevada   26-3534190
(State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.)
     
200 W. Church Road Suite B, King of Prussia, PA   19406
(Address of principal executive offices)   (Zip Code)

 

  (877) 639-2929  
  (Registrant’s telephone number, including area code)  
     
  N/A  
  (Former address)  

 

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 (§ 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. See the 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  
(Do not check if a smaller reporting company)   Emerging growth company  

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange 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.

 

Class   Outstanding at  May 15, 2017
Common Stock, $0.0001 par value per share   49,874,177 shares

 

 
 
 
 

EXPLANATORY NOTE

 

The sole purpose of this Amendment No. 1 to the registrant’s Quarterly Report on Form 10-Q which was filed with the Securities and Exchange Commission on May 22, 2017 for the quarter ended March 31, 2017 (the “Form 10-Q”), is to file Exhibits 101 to the Form 10-Q in accordance with Rule 405 of Regulation S–T.

 

Except for the matters described above, this Amendment No. 1 on Form 10-Q/A does not modify or update disclosures in, or exhibits to, the Form 10-Q. This Form 10-Q/A speaks as of the original filing date and does not reflect events that may have occurred subsequent to the original filing date.

 

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Item  6.    Exhibits

 

Exhibit No.   Description
     
31.1 (1) Certification by Chief Executive Officer and Chief Financial Officer pursuant to Sarbanes-Oxley Section 302 (filed herewith).
     
32.1 (1) Certification by Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350 (filed herewith).
     
EX-101.INS (1) XBRL Instance Document
     
EX-101.SCH (1) XBRL Taxonomy Extension Schema Document
     
EX-101.CAL (1) XBRL Taxonomy Extension Calculation Linkbase
     
EX-101.DEF (1) XBRL Taxonomy Extension Definition Linkbase
     
EX-101.LAB (1) XBRL Taxonomy Extension Labels Linkbase
     
EX-101.PRE (1) XBRL Taxonomy Extension Presentation Linkbase

 _____________________________________________________

(1) Filed as an exhibit to this Report.

 

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SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

May 23, 2017 WEARABLE HEALTH SOLUTIONS, INC.
     
  By: /s/ Ronnie Adams
   

Ronnie Adams

Chief Executive Officer and
Chief Financial Officer

(Principal Executive Officer and
Principal Financial Officer and
Accounting Officer)

 

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