Attached files
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 June 30, 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: 000-53661
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BLACKRIDGE TECHNOLOGY INTERNATIONAL, INC.
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(Exact name of issuer as specified in its charter)
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Nevada
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20-1282850
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(State or Other Jurisdiction of incorporation or organization)
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(I.R.S. Employer I.D. No.)
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10615 Professional Circle, Suite 201
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Reno, NV 89521
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(Address of Principal Executive Offices)
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(855) 807-8776
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(Registrant's Telephone Number, Including Area Code)
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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 checkmark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Date 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 definition of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.
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Large accelerated filer
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☐
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Accelerated filer
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☐
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Non-accelerated filer
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☐ (Do not check if a smaller reporting company)
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Smaller reporting company
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☒
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Emerging growth company
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☐
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If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(aq) of the Exchange Act. Yes ☐ No ☒
Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒
APPLICABLE ONLY TO CORPORATE ISSUERS
Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date:
The number of shares outstanding of each of the Registrant's classes of common equity, as of the latest practicable date:
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Class
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Outstanding as of August 14, 2017
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Common Capital Voting Stock, $0.001 par value per share
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32,060,577 shares
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Explanatory Note
The sole purpose of this Amendment No. 1 ("Amendment") to the Quarterly Report on Form 10-Q of BlackRidge Technology International, Inc. for the quarterly period ended June 30, 2017, filed with the Securities and Exchange Commission on August 14, 2017 (the "Original Form 10-Q"), is to correct a typographical error on the cover page to correctly state "Yes" to the question below:
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.
Other than described above, no other changes have been made to the Original Form 10-Q. This Amendment speaks as of the filing date of the Original Form 10-Q, does not reflect events that may have occurred subsequent to the filing date of the Original Form 10-Q, and does not modify or update in any way disclosures made in the Original Form 10-Q.
PART II - OTHER INFORMATION
Item 6. Exhibits
The following exhibits are filed as part of this report:
Identification of Exhibit
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3.1
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Amended and Restated Articles of Incorporation (1)
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31.1
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Section 302 Certification of Chief Executive Officer *
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31.2
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Section 302 Certification of Chief Financial Officer *
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32.1
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Section 1350 Certification of Chief Executive Officer *
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32.2
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Section 1350 Certification of Chief Financial Officer *
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(1)
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Incorporated by reference to Exhibit 3.1 to the Form 10-Q filed on August 14, 2017.
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* Filed herewith
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.
BLACKRIDGE TECHNOLOGY INTERNATIONAL, INC.
(Issuer)
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Date:
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September 5, 2017
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By:
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/s/ Robert Graham
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Robert Graham,
Chief Executive Officer and President
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Date:
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September 5, 2017
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By:
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/s/ John Bluher
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John Bluher,
Chief Financial Officer
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