UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A #3
(Mark One)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OFTHE SECURITIES EXCHANGE ACT OF 1934
For the Quarter Ended March 31, 2014
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGE ACT OF 1934
For the transition period from to
Commission File Number 000-52886
EASTGATE ACQUISITIONS CORPORATION
(Exact name of registrant as specified in its charter)
Nevada
87-0639378
(State or other jurisdiction of (I.R.S. Employer Identification No.)
incorporation or organization)
2681 East Parleys Way, Suite 204, Salt Lake City, Utah 84109
(Address of principal executive offices)
(801) 322-3401
(Registrant's telephone number, including area code)
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 past 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 [ ] 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
Large accelerated filer [ ]
Accelerated filer [ ]
Non-accelerated filer [ ]
Smaller reporting company [X]
(Do not check if a smaller reporting company)
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes [ ] No [X]
APPLICABLE ONLY TO CORPORATE ISSUERS
Indicate the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date.
Class
Outstanding as of May 15, 2014
Common Stock, $0.00001 par value 43,319,628
EXPLANATORY NOTE
This Amendment No. 3 to Form 10-Q (this “Amendment”) amends the Quarterly Report on Form 10-Q for the quarter endedMarch 31, 2014, originally filed onMay 19, 2014 (the “Original 10-Q”) ofEastgate Acquisitions Corporation (the “Company”), as amended by Amendment No. 1 to the Original 10-Q filed on May 19, 2014 (“Amendment No. 1”) and Amendment No. 2 to the Original 10-Q filed on June 11, 2014 (“Amendment No. 2”).
The Company is filing this Amendment to(i) clarify that Amendment No. 2 incorrectly stated that the Company’s financial statements formatted inXBRL (eXtensible Business Reporting Language)were attached thereto as exhibits and (ii)amend Item 6, Exhibits, accordingly. In accordance with Rule 12b-15 under the Securities and Exchange Act of 1934, as amended, the Company has set forth the complete text of Item 6 as amended.
This Amendment should be read in conjunction with the Original 10-Q,Amendment No. 1 and Amendment No. 2. The Original 10-Q, as amended by Amendment No. 1 and Amendment No. 2,has not been amended or updated to reflect events occurring after the filing of the Original 10-Q.
Item 6. Exhibits
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Exhibit Number | | Description |
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31.1* | | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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31.2* | | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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32.1* | | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
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32.2* | | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
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101.INS+ | | XBRL Instance |
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101.SCH+ | | XBRL Taxonomy Extension Schema |
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101.CAL+ | | XBRL Taxonomy Extension Calculation |
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101.DEF+ | | XBRL Taxonomy Extension Definition |
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101.LAB+ | | XBRL Taxonomy Extension Labels |
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101.PRE+ | | XBRL Taxonomy Extension Presentation |
+ | Previously filed with, or incorporated by reference in, the Original 10-Q, as amended by Amendment No. 1 and Amendment No. 2. |
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.
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| | | | Eastgate Acquisitions Corporation |
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Dated: June 12, 2014 | |
| | By: | | /s/ Anna Gluskin |
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| | Anna Gluskin |
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| | Director and Chief Executive Officer (Principal Executive Officer)
__/s/ Brian Lukian___________________ |
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| Brian Lukian |
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| Director and Chief Financial Officer (Principal Financial and Accounting Officer)
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EASTGATE ACQUISITIONS CORPORATION
Index to Exhibits
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Exhibit Number | | Description |
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31.1* | | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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31.2* | | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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32.1* | | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
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32.2* | | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
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101.INS+ | | XBRL Instance |
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101.SCH+ | | XBRL Taxonomy Extension Schema |
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101.CAL+ | | XBRL Taxonomy Extension Calculation |
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101.DEF+ | | XBRL Taxonomy Extension Definition |
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101.LAB+ | | XBRL Taxonomy Extension Labels |
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101.PRE+ | | XBRL Taxonomy Extension Presentation |
+ | Previously filed with, or incorporated by reference in, the Original 10-Q, as amended by Amendment No. 1 and Amendment No. 2. |