SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 10-Q
(Amendment No. 1)
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x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE |
| ACT OF 1934
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For the quarterly period ended: March 31, 2019 | |
or | |
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o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE |
| ACT OF 1934
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For the transition period from: _____________ to _____________
Commission File Number: 000-53571 |
Cannabis Sativa, Inc.
(Exact name of registrant as specified in its charter)
NEVADA |
| 20-1898270 |
(State or Other Jurisdiction |
| (I.R.S. Employer |
of Incorporation) |
| Identification No.) |
1646 W. Pioneer Blvd., Suite 120, Mesquite, Nevada 89027
(Address of Principal Executive Office) (Zip Code)
(702) 346-3906
(Registrant's telephone number, including area code)
N/A
(Former name, former address and former fiscal year, if changed since last report)
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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 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. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.
Large accelerated filer | ☐ |
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| Accelerated filer | ☐ |
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Non-accelerated filer |
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| Smaller reporting company | ☒ |
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Emerging growth company | ☐ |
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
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☐ Yes☒ No
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.☐
The number of shares of the issuer's Common Stock outstanding as of May 14, 2019, is 21,514,104.
[Explanatory Note: This Amendment No. 1 to the Registrant’s quarterly report on Form 10-Q for the quarter ended March 31, 2019 (“Original 10-Q”), is filed for the purpose of making a technical correction to Exhibit 31.1 which is attached hereto in its corrected form. The balance of the Original 10-Q and its exhibits other than Exhibit 31.1 remain unchanged as filed on May 16, 2019.]
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Item 6. Exhibits.
The following documents are included as exhibits to this report:
(a) Exhibits
Exhibit Number |
| SEC Reference Number |
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Title of Document |
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3.1(1) |
| 3 |
| Articles of Incorporation |
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3.2(1) |
| 3 |
| Bylaws |
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31.1 |
| 31 |
| Section 302 Certification of Principal Executive Officer |
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31.2(2) |
| 31 |
| Section 302 Certification of Principal Financial Officer |
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32.1(2) |
| 32 |
| Section 1350 Certification of Principal Executive Officer |
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32.2(2) |
| 32 |
| Section 1350 Certification of Principal Financial Officer |
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101.INS(3) |
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| XBRL Instance Document |
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101.SCH(3) |
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| XBRL Taxonomy Extension Schema |
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101.CAL(3) |
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| XBRL Taxonomy Extension Calculation Linkbase |
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101.DEF(3) |
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| XBRL Taxonomy Extension Definition Linkbase |
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101.LAB(3) |
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| XBRL Taxonomy Extension Label Linkbase |
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101.PRE(3) |
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| XBRL Taxonomy Extension Presentation Linkbase |
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(1)Incorporated by reference to Exhibits 3.01 and 3.02 of the Company's Registration Statement on Form 10 filed January 28, 2009.
(2)Incorporated by reference to Exhibits 31.2, 32.1 and 32.2 of the Company’s original Form 10-Q for the quarter ended March 31, 2019, filed May 16, 2019.
(3)XBRL information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934, and is not subject to liability under those sections, is not part of any registration statement or prospectus to which it relates and is not incorporated or deemed to be incorporated by reference into any registration statement, prospectus or other document. These data files are incorporated by reference to data files attached to Company’s original Form 10-Q for the quarter ended March 31, 2019, filed May 16, 2019
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.
Cannabis Sativa, Inc.
Date: June 21, 2019
By: /s/ David Tobias |
David Tobias, Chief Executive Officer |
By: /s/ Donald J. Lundbom |
Donald J. Lundbom, Chief Financial Officer |
(Principal Financial Officer) |
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