UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A
Amendment No. 4
X. QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
FOR THE QUARTERLY PERIOD ENDED May 31, 2016
. TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
FOR THE TRANSITION PERIOD FROM __________ to __________
Commission File Number333-150061
CHERUBIM INTERESTS INC.
(Exact name of small business issuer as specified in its charter)
|
|
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NEVADA |
| 98-0585268 |
(State of other jurisdiction of incorporation or organization) |
| (I.R.S. Employer Identification Number) |
|
1304 Norwood Dr. Bedford TX. 76022 |
|
(Address of Principal Executive Offices) (Zip Code) |
Issuer's telephone number:844 842 8872
Indicate by check mark whether the issuer (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 issuer 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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). 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. (Check one):
Large accelerated filer | . | Accelerated filer | . |
Non-accelerated filer | . (Do not check if a smaller reporting company) | Smaller reporting company | X. |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes . No X.
As of May 31, 2016 there were 3,862,296,184 shares of common stock, par value $0.00001, outstanding.
EXPLANATORY NOTE
The purpose of this Amendment No. 4 to the Quarterly Report of Cherubim Interests Inc. (the “Company”) on Form 10-Q for the period ended May 31, 2016, filed with the Securities and Exchange Commission on August 31, 2016 (the “Form 10-Q”), is to furnish an updated Exhibit 101 to the Form 10-Q to reflect changes in the balance sheet and footnotes that were filed in two Form 10-Q/A’s on November 3, 2016 in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
Other than the aforementioned, no other changes have been to the Form 10-Q. This Amendment No. 4 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.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and amended, and otherwise are not subject to liability under those sections.
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ITEM 6. EXHIBITS
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Exhibit Number |
| Title of Document |
31.1 |
| Sec. 302 Certification of CEO |
31.2 |
| Sec. 302 Certification of CFO |
32.1 101 |
| Sec. 906 Certification of CEO/CFO XBRL (eXtensible Business Reporting Language) |
SIGNATURES
In accordance with the requirements of the Securities Exchange Act of 1934, the Registrant has caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Cherubim Interests Inc.
/s/ Patrick Johnson
Patrick Johnson
CEO
September 1, 2016
/s/ Patrick Johnson
Patrick Johnson
CFO
November 30, 2016
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