Attached files
file | filename |
---|---|
EX-32.2 - Grapefruit USA, Inc | ex32-2.htm |
EX-32.1 - Grapefruit USA, Inc | ex32-1.htm |
EX-31.2 - Grapefruit USA, Inc | ex31-2.htm |
EX-31.1 - Grapefruit USA, Inc | ex31-1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
[X] ANNUAL REPORT UNDER SECTION 13 OR 15(D) OF
THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended: December 31, 2017
Commission file number 000-50099
IMAGING3, INC.
(Exact name of registrant as specified in its charter)
California | 95-4451059 | |
(State of Incorporation) | (I.R.S. Employer Identification No.) |
3022 North Hollywood Way, Burbank, California 91505
(Address of principal executive offices) (Zip Code)
(818) 260-0930
Registrant’s telephone number, including area code
Securities registered pursuant to Section 12(g) of the Act:
Title of Each Class | Name of Each Exchange On Which Registered | |
COMMON STOCK | OTC |
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes [ ] No [X]
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes [ ] No [X]
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 [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 if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. 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 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 aggregate market value of voting stock held by non-affiliates of the registrant was approximately $0 as of December 31, 2017 (computed by reference to the fact that no last sale price of a share of the registrant’s Common Stock on that date was reported by any securities exchange or public securities trading market.)
There were 32,706,761 shares outstanding of the registrant’s Common Stock as of April 17, 2018.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to the Annual Report on Form 10-K for the year ended December 31, 2017 of IMAGING3, INC. (the “Company”) filed with the Securities and Exchange Commission on April 17, 2018 (the “Form 10-K”) is to furnish Exhibits 101 to the Form 10-K in accordance with Rule 405 of Regulation S-T.
No other changes have been made to the Form 10-K. This Amendment No. 1 to the Form 10-K speaks as of the original filing date of the Form 10-K, 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-K.
EXHIBIT INDEX
101.INS | XBRL Instance Document | |
101.SCH | XBRL Taxonomy Extension Schema Document | |
101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | |
101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | |
101.LAB | XBRL Taxonomy Extension Label Linkbase Document | |
101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
(1) | Incorporated by reference to the Form 10SB/A Registration Statement filed with the Securities and Exchange Commissioner on December 9, 2002. | |
(2) | Incorporated by reference to Amendment No. 2 to Form SB-2 Registration Statement filed with the Securities and Exchange Commission on October 6, 2004. | |
(3) | Incorporated by reference to Amendment No. 3 to Form SB-2 Registration Statement filed with the Securities and Exchange Commission on October 21, 2004. | |
(4) | Incorporated by reference to Amendment No. 5 to Form SB-2 Registration Statement filed with the Securities and Exchange Commission on April 18, 2005. | |
(5) | Incorporated by reference to Amendment No. 6 to Form SB-2 Registration Statement filed with the Securities and Exchange Commission on July 7, 2005. | |
(6) | Incorporated by reference to Amendment No. 8 to Form SB-2 Registration Statement filed with the Securities and Exchange Commission on September 9, 2005. | |
(7) | Incorporated by reference to the Report on Form 8-K filed with the Securities and Exchange Commission on August 30, 2010. | |
(8) | Incorporated by reference to the Report on Form 8-K filed with the Securities and Exchange Commission on October 5, 2010. | |
(9) | Incorporated by reference to the Report on Form 8-K filed with the Securities and Exchange Commission on October 21, 2010. | |
(10) | Incorporated by reference to the Report on Form 8-K filed with the Securities and Exchange Commission, dated March 20, 2012. | |
(11) | Incorporated by reference to the Report on Form 8-K filed with the Securities and Exchange Commission, dated October 4, 2011. |
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
IMAGING3, INC. | ||
Dated: April 18, 2018 | By: | /s/ John Hollister |
John Hollister | ||
CEO |
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
Dated: April 18, 2018 | |
/s/ John Hollister | |
John Hollister, CEO | |
Executive Officer | |
Dated: April 18, 2018 | |
/s/ Xavier Aguilera | |
Xavier Aguilera, Executive Vice President, Corporate Secretary |