UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment 1)
(Mark One)
x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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| For the Quarterly Period Ended March 31, 2016 |
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o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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| For the transition period from_________ to _______ |
Commission File Number: 000-55401
WOODLAND HOLDINGS CORPORATION
(Exact name of registrant as specified in its charter)
Delaware |
| 80-0379897 |
(State of incorporation) |
| (I.R.S. Employer Identification No.) |
835 Innovation Drive, Suite 200
Knoxville, TN 37932
(Address of principal executive offices)
(865) 777-2740
(Registrant’s telephone number including area code)
Indicate by check mark whether the registrant: (1) 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 (section 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 _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. 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 ____ 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
The number of shares outstanding of the registrant’s common stock, $0.001 par value per share, as of June 26, 2017 was 70,096,470.
Explanatory Note
This Amendment No. 1 on Form 10-Q/A amends the Quarterly Report on Form 10-Q for the quarter ended March 31, 2016 of Woodland Holdings Corporation (the "Company", "we" or "us"), filed with the U.S. Securities and Exchange Commission (the "SEC") on May 19, 2016, which was inadvertently submitted with several exhibit attachments missing, specifically the Interactive Data files (XBRL files).
No other changes have been made to the Form 10-Q. This Amendment does not reflect events occurring after the filing of the Form 10-Q, does not update disclosures contained in the Form 10-Q, and does not modify or amend the Form 10-Q except as specifically described in this explanatory note. Accordingly, this Amendment should be read in conjunction with our Form 10-Q and our other filings made with the SEC subsequent to the filing of the Form 10-Q, including any amendments to those filings.
Item 6. Exhibits
The following exhibits are filed as part of this report:
Exhibit |
| Description |
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31.1* |
| Rule 13a-14(a) Certification by our chief executive officer |
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31.2* |
| Rule 13a-14(a) Certification by our chief financial officer |
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32.1* |
| Section 1350 Certification by our chief executive officer |
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32.2* |
| Section 1350 Certification by our chief financial officer |
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101.1 INS** |
| XBRL Instance Document |
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101.SCH** | XBRL Taxonomy Extension Schema Document | ||
101.CAL** | XBRL Taxonomy Extension Calculation Linkbase Document | ||
101.LAB** | XBRL Taxonomy Extension Labels Linkbase Document | ||
101.DEF** | XBRL Taxonomy Extension Definition Linkbase Document | ||
101.PRE** | XBRL Taxonomy Extension Presentation Linkbase Document | ||
* | Previously filed with Woodland Holdings Corporation Form 10-Q for the quarter ended March 31, 2016 filed with the Commission on May 19, 2016 |
** | Furnished herewith. Users of this data are advised that, pursuant to Rule 406T of Regulation S-T, these interactive data files 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 or Section 18 of the Exchange Act of 1934 and otherwise are not subject to liability. |
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.
WOODLAND HOLDINGS CORPORATION |
Registrant |
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/s/ Erwin W. Vahlsing, Jr. |
Erwin W. Vahlsing, Jr. |
Chief Financial Officer (Principal Financial and Accounting Officer) |
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Date: June 26, 2017 |
