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 September 30, 2015
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: 000-55120
FIRST HARVEST CORP.
(Exact name of registrant as specified in its charter)
| Nevada | 46-2143018 | |
| (State or Other Jurisdiction of | (I.R.S. Employer | |
| Incorporation or Organization) | Identification No.) |
| 5015 W. Nassau Street, Tampa Florida | 33607 | |
| (Address of principal executive offices) | (Zip Code) |
(877) 749-5909
(Registrant’s telephone number, including area code)
American Riding Tours, Inc.
848 N. Rainbow, Suite 135, Las Vegas, NV 89107-1103
(Former name or former address, 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 [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, or a non-accelerated filer or a smaller reporting company, defined in Rule 12b-2 of the Exchange Act (Check one).
| Large accelerated filer [ ] | Accelerated filer [ ] | |
| Non-accelerated filer [ ] | Smaller Reporting Company [X] | |
| (Do not check if a smaller reporting company |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [X]
There were 3,300,000 shares of Common Stock outstanding as of April 1, 2016.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Quarterly Report of First Harvest Corp. (formerly ‘American Riding Tours, Inc.’ and herein after referred to as the “Company”) on Form 10-Q for the period ended September 30, 2015, filed with the Securities and Exchange Commission on April 5, 2016 (the “Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q 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 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.
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 Sections 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, as amended, and otherwise are not subject to liability under those sections.
PART II - OTHER INFORMATION
ITEM 6. EXHIBITS
| Exhibit | ||||
| Number | Description of Exhibit | |||
| 31.1 | Certification of Principal Executive Officer Pursuant to Rule 13a-14 | Filed herewith. | ||
| 31.2 | Certification of Principal Financial Officer Pursuant to Rule 13a-14 | Filed herewith. | ||
| 32.1 | CEO and CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act | Filed herewith. | ||
| 101.INS* | XBRL Instance Document | Filed herewith. | ||
| 101.SCH* | XBRL Taxonomy Extension Schema Document | Filed herewith. | ||
| 101.CAL* | XBRL Taxonomy Extension Calculation Linkbase Document | Filed herewith. | ||
| 101.LAB* | XBRL Taxonomy Extension Labels Linkbase Document | Filed herewith. | ||
| 101.PRE* | XBRL Taxonomy Extension Presentation Linkbase Document | Filed herewith. | ||
| 101.DEF* | XBRL Taxonomy Extension Definition Linkbase Document | Filed herewith. |
*Pursuant to Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.
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, thereunto duly authorized.
| FIRST HARVEST CORP. | |
| Date: April 5, 2017 | /s/ Kevin Gillespie |
| Kevin Gillespie | |
| Chief Executive Officer (Principal Executive Officer and Principal Financial Officer) |
