UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended: September 30, 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 Number: 000-52917
FRIENDABLE, INC.
(Exact name of registrant as specified in its charter)
Nevada | | 98-0546715 |
(State or other jurisdiction of incorporation) | | (I.R.S. Employer Identification No.) |
1821 S Bascom Ave., Suite 353, Campbell, California 95008
(Address of principal executive offices) (zip code)
(855) 473-8473
(Registrant’s telephone number, including area code)
N/A
(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, 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 | ☐ | | 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 |
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date:
5,553,310,369 shares of common stock outstanding as of November 19, 2018
EXPLANATORY NOTE
The purpose of this amendment on Form 10-Q/A to Friendable, Inc.'s Quarterly Report on Form 10-Q for the period ended September 30, 2018, filed with the Securities and Exchange Commission on November 19, 2018 is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, 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-Q.
ITEM 6. EXHIBITS
The exhibits listed on the Exhibit Index immediately preceding such exhibits, which is incorporated herein by reference, are filed or furnished as part of this Quarterly Report on Form 10-Q.
Exhibit Number | Description |
(4) | Instruments defining the rights of security holders, including indentures |
| |
| |
(10) | Material Contracts |
| |
| |
| |
| |
(31) | Rule 13a-14(a)/15d-14(a) Certification |
| |
| |
(32) | Section 1350 Certification |
| |
(101) | XBRL |
101.INS** | XBRL INSTANCE DOCUMENT |
101.SCH** | XBRL TAXONOMY EXTENSION SCHEMA |
101.CAL** | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE |
101.DEF** | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE |
101.LAB** | XBRL TAXONOMY EXTENSION LABEL LINKBASE |
101.PRE** | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE |
* Previously filed.
** Furnished herewith.
+ In accordance with SEC Release 33-8238, Exhibit 32.1 was furnished and not filed.
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.
| FRIENDABLE, INC. | |
| | | | | |
Date: November 20, 2018 | By: | /s/ Robert Rositano, Jr. | | | |
| | Name: Robert Rositano, Jr. | | | |
| | Title: CEO, Secretary, and Director (Principal Executive Officer) | | | |
| | | | | |
| | | | | |
| | | | | |
Date: November 20, 2018 | By: | /s/ Frank Garcia | | | |
| | Name: Frank Garcia | | | |
| | Title: Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) | | | |
| | | | | |