Attached files

file filename
EX-32.2 - EXHIBIT 32.2 - FingerMotion, Inc.ex_133205.htm
EX-32.1 - EXHIBIT 32.1 - FingerMotion, Inc.ex_133204.htm
EX-31.2 - EXHIBIT 31.2 - FingerMotion, Inc.ex_133203.htm
EX-31.1 - EXHIBIT 31.1 - FingerMotion, Inc.ex_133202.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10−Q/A

(Amendment #1)

(Mark One)

 

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

  

For the quarterly period ended: November 30, 2018

 

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: 333-196503

 

FINGERMOTION, INC.

(Exact Name of Registrant as Specified in Its Charter)

 

Delaware

46-4600326

 

 

(State or other jurisdiction of

incorporation or organization)

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

 

Unit 912, 9/F.,

Two Harbourfront, 22 Tak Fung Street, Hunghom,

Kowloon, Hong Kong

 (Address of principal executive offices, Zip Code)

 

-

(Registrant’s telephone number, including area code) 

                                                                                                     

(Former name, former address and former fiscal year, if changed since last report)

 

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, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

  

Large accelerated filer ☐

Accelerated filer ☐

  

Non-accelerated filer ☐ (Do not check if a smaller reporting company)

Smaller reporting company  ⌧

 

 

Emerging growth company ☐

 

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(a) of the Exchange Act. ☐

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes ☐ No ⌧

 

The number of shares outstanding of each of the issuer’s classes of common stock, as of November 30, 2018 is as follows:

 

Class of Securities

  

Shares Outstanding

Common Stock, $0.001 par value

  

18,503,753

Series A Preferred Stock, $0.001 par value

 

0

  

 

 

 

EXPLANATORY NOTE


This Amendment No. 1 to the Form 10-Q (this “Amendment”) amends the Quarterly Report on Form 10-Q of FingerMotion, Inc. for the period ended November 30, 2018, filed on January 22, 2019 (the “Form 10-Q”) solely for the sole purpose of correcting a reference to the number of authorized shares of common stock in the Balance Sheet.  The number of shares of common stock was increased to 200,000,000 on June 21, 2017, as disclosed in the Company’s Current Report on Form 8-K, filed with the commission on July 12, 2017, and as a result, the reference to 19,000,000 shares outstanding was a scrivener’s error.  In addition, the 6,260,000 shares of common stock authorized by the board of directors in January 2019 are available for immediate issuance.

 

Except as amended and/or restated by this Amended 10-Q, no other information included in the Original 10-Q is being amended or updated by this Amended 10-Q. This Amended 10-Q continues to describe the conditions as of the date of the Original 10-Q and, except as contained therein, we have not updated or modified the disclosures contained in the Original 10-Q. Accordingly, this Amended 10-Q should be read in conjunction with our filings made with the SEC subsequent to the filing of the Original 10-Q, including any amendment to those filings.

 

2

 

 

ITEM 6.

EXHIBITS.

 

The following exhibits are filed as part of this report or incorporated by reference:

 

Exhibit No.

Description

31.1*

Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

31.2*

Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

32.1*

Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

32.2*

Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

* Filed herewith

SIGNATURES

 

In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

Date: January 22, 2019

FINGERMOTION, INC.

 

  

  

  

 

  

By: 

/s/ Martin Shen 

 

  

Martin Shen

Chief Executive Officer

 

 

 

 

  

(Principal Executive Officer)

 

 

3