UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 2018
or
¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from __________ to __________
Commission File No.: 00-54624
US HIGHLAND, INC. | ||
(Exact name of registrant as specified in its charter) |
Nevada |
| 26-4144571 |
(State or other jurisdiction of incorporation) |
| (IRS Employer Identification No.) |
3500 Lennox Road, Suite 1500, Atlanta, Georgia 30309
(Address of principal executive offices)
(404) 419-2253
(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 to be filed by Section 13 and Section 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 files such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes. ¨ No. x
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (section 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to files such reports). 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.
Large accelerated filer | ¨ | Accelerated filer | ¨ |
Non-accelerated filer | ¨ | Smaller reporting company | x |
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.
APPLICABLE ONLY TO CORPORATE ISSUERS:
As of May 15, 2018, there were 435,981,911 shares of the registrant's common stock, par value $0.01 per share outstanding.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to US Highland, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2018 (the “Form 10-Q”) is to file Exhibit 101 with the Form 10-Q in accordance with Rule 405 of Regulation S-T. Due to a technical error, the eXtensible Business Reporting Language (“XBRL”) data associated with the Form 10-Q was inadvertently omitted from that filing. No other changes have been made to the Form 10-Q, and this Amendment No. 1 does not reflect events occurring subsequent to the original filing date, and does not modify or update in any way disclosures made in the original filing.
Item 6. Exhibits
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| Section 906 Certification of Principal Financial and Accounting Officer | |
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Exhibit 101 consists of the following materials from the Form 10-Q, filed with the Securities and Exchange Commission on May 21, 2018, formatted in XBRL: | ||
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101.INS |
| XBRL Instance Document |
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101.SCH |
| XBRL Taxonomy Extension Schema Document |
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101.CAL |
| XBRL Taxonomy Calculation Linkbase Document |
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101.DEF |
| XBRL Taxonomy Extension Definition Linkbase Document |
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101.LAB |
| XBRL Taxonomy Extension Labels Linkbase Document |
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101.PRE |
| XBRL Taxonomy Extension Presentation Linkbase Document |
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SIGNATURES
In accordance with 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 hereunto duly authorized.
| U.S. HIGHLAND, INC. | |||
| Date: May 24, 2018 | By: | /s/ Everett M. Dickson | |
| Name: | Everett M. Dickson | |
| Title: | Chief Executive Officer | ||
| (Principal Executive Officer) | |||
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Date: May 24, 2018 | By: | /s/ Everett M. Dickson |
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| Name: | Everett M. Dickson |
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| Title: | Interim Chief Financial Officer |
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| (Principal Financial and Accounting Officer) |
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