U.S.SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Amendment No. 1
FORM 10-Q/A
x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended September 30, 2014
¨ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from
Commission File No. 333-140236
ZENTRIC, INC. |
(Exact name of small business issuer as specified in its charter) |
Nevada | ||
(State or other jurisdiction of Incorporation or organization) | (I.R.S. Employer Identification No.) |
Unit C2, 802 Southdown Road,
Mississauga, Ontario, Canada, L5J 2Y4
(Address of Principal Executive Offices)
(416) 245-8000
(Issuer’s telephone number)
__________________________________________________
(Former name, address and fiscal year, if changed since last report)
Check whether the issuer (1) has filed all reports required to be filed by Section 13 or 15 (d) of the Exchange Act 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 ¨
Check whether the registrant has filed all documents and reports required to be filed by Sections 12, 13, or 15 (d) of the Exchange Act subsequent to the distribution of securities under a plan confirmed by a court. Yes x 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 filer. See definition of “accelerated filer” and “large accelerated filer” in Rule 12b-2 of the Exchange Act (Check one):
Large Accelerated Filer | ¨ | Accelerated Filer | ¨ |
Non-Accelerated Filer | ¨ | Smaller Reporting Company | x |
State the number of shares outstanding of each of the issuer’s classes of common equity, as of November 14, 2014: 347,380,524 shares of common stock.
Transitional Small Business Disclosure Format Yes ¨ No x
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ¨ No x
Explanatory Note
On November 14, 2014, Zentric, Inc. (“the Company”) filed its Form 10-Q (Original Filing”), however, the Company inadvertently omitted the XBRL portion of the filing. The XBRL portion of the filing is filed under this Amendment 1 on Form 10-Q/A (“Amendment”).
The section on the title page “Check whether the registrant has filed all documents and reports required to be filed by Sections 12, 13, or 15 (d) of the Exchange Act subsequent to the distribution of securities under a plan confirmed by a court.” has been check as “Yes” to reflect that the Company has filed all the reports required to be filed by Sections 12, 13, or 15 (d) of the Exchange Act.
Except to the extent expressly set forth herein, this Amendment speaks as of the Original Filing Date of and has not been updated to reflect events occurring subsequent to the Original Filing other than to correct the stated deficiency. Accordingly, this Amendment should be read in conjunction with the Original Filing.
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Item 6. Exhibits and Reports on Form 8-K
(A) Exhibits
31.1 |
| Certification Pursuant to 18 U.S.C Section 1350, As adopted pursuant to Section 302 of the Sabanes-Oxley Act of 2002 |
32.1 |
| Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, As adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
101.INS | XBRL Instance Document | |
101.SCH | XBRL Schema Document | |
101.CAL | XBRL Calculation Linkbase Document | |
101.DEF | XBRL Definition Linkbase Document | |
101.LAB | XBRL Label Linkbase Document | |
101.PRE | XBRL Presentation Linkbase Document |
(B) Reports on Form 8-K
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SIGNATURES
In accordance with Section 13 or 15 (d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, there unto duly authorized.
ZENTRIC, INC. | |||
Registrant | |||
Date: November 25, 2014 | By: | /s/ Jeff Mak | |
Jeff Mak | |||
Chairman, Chief Financial Officer, Chief Executive Officer, Principal Accounting Officer and Director | |||
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