UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549


FORM 10-Q/A

(Amendment 1)


(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

 

 

o

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: 000-55401


WOODLAND HOLDINGS CORPORATION

(Exact name of registrant as specified in its charter)


Delaware

 

80-0379897

(State of incorporation)

 

(I.R.S. Employer Identification No.)


835 Innovation Drive, Suite 200

Knoxville, TN 37932

(Address of principal executive offices)

 

(865) 777-2740

(Registrants telephone number including area code)


Indicate by check mark whether the registrant: (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 (section 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 _X___


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    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 number of shares outstanding of the registrants common stock, $0.001 par value per share, as of June 26, 2017 was 70,096,470.


 

Explanatory Note

 

This Amendment No. 1 on Form 10-Q/A amends the Quarterly Report on Form 10-Q for the quarter ended September 30, 2016 of Woodland Holdings Corporation (the "Company", "we" or "us"), filed with the U.S. Securities and Exchange Commission (the "SEC") on March 31, 2017, which was inadvertently submitted with several exhibit attachments missing, specifically the Interactive Data files (XBRL files).    

 

No other changes have been made to the Form 10-Q.  This Amendment does not reflect events occurring after the filing of the Form 10-Q, does not update disclosures contained in the Form 10-Q, and does not modify or amend the Form 10-Q except as specifically described in this explanatory note.  Accordingly, this Amendment should be read in conjunction with our Form 10-Q and our other filings made with the SEC subsequent to the filing of the Form 10-Q, including any amendments to those filings. 

 


 



Item 6. Exhibits


The following exhibits are filed as part of this report:






Exhibit
Numbers

 

Description

 

 

 

 

 

31.1*

 

Rule 13a-14(a) Certification by our chief executive officer

 

31.2*

 

Rule 13a-14(a) Certification by our chief financial officer

 

32.1*

 

Section 1350 Certification by our chief executive officer

 

32.2*

 

Section 1350 Certification by our chief financial officer

 

101.1 INS**

 

XBRL Instance Document

 

101.SCH**


XBRL Taxonomy Extension Schema Document


101.CAL**


XBRL Taxonomy Extension Calculation Linkbase Document


101.LAB**


XBRL Taxonomy Extension Labels Linkbase Document


101.DEF**


XBRL Taxonomy Extension Definition Linkbase Document


101.PRE**


XBRL Taxonomy Extension Presentation Linkbase Document







 

*

Previously filed with Woodland Holdings Corporation Form 10-Q for the quarter ended June 30, 2016 filed with the Commission on March 31, 2017.

**

Furnished herewith. Users of this data are advised that, pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Exchange Act of 1934 and otherwise are not subject to liability.

 


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.



WOODLAND HOLDINGS CORPORATION

Registrant

 

/s/ Erwin W. Vahlsing, Jr.

 Erwin W. Vahlsing, Jr.

Chief Financial Officer

(Principal Financial and Accounting Officer)

 

 Date:  June 26, 2017