UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
(Amendment No. 1)
(Mark One)
| x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
| For the quarterly period ended March 31, 2014 |
or
| o | TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
| For the transition period from __________________ to __________________________ |
| |
Commission file number: 000-54928 |
| MEDBOX, INC. |
| (Exact name of registrant as specified in its charter) |
| Nevada | | 45-3992444 |
| (State or other jurisdiction of incorporation or organization) | | (I.R.S. Employer Identification No.) |
8439 West Sunset Blvd., Suite 101, West Hollywood, CA (Address of principal executive offices) | | 90069 (zip code) |
| (800) 762-1452 |
| (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 o No þ
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 þ No o
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 o | | Accelerated filer o |
Non-accelerated filer o (Do not check if smaller reporting company) | | Smaller reporting company þ |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes o No þ
As of May 15, 2014, the registrant had 30,011,580 shares of common stock outstanding.
The purpose of this Amendment No. 1 (the “Amendment”) to Medbox, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2014, filed with the Securities and Exchange Commission on May 15, 2014 (the “Form 10-Q”), 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 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.
| Exhibit No. | | Description |
| 31.1 | | Certification of the Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
| 31.2 | | Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
| 32.1 | | Certification of the Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.* |
| 32.2 | | Certification of the Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.* |
| 101.INS | | XBRL Instance Document.** |
| 101.SCH | | XBRL Taxonomy 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.
** Filed herewith.
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.
| | Medbox, Inc. |
| | | |
| Date: June 12, 2014 | By: | /s/ Dr. Bruce Bedrick |
| | Dr. Bruce Bedrick |
| | Chief Executive Officer (principal executive officer) |
| Date: June 12, 2014 | By: | /s/ Thomas Iwanski |
| | | Thomas Iwanski |
| | | Chief Financial Officer (principal financial and accounting officer) |
