Amended Report of Foreign Issuer (6-k/a)
January 02 2020 - 6:03AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 6-K/A
(Amendment No. 1)
REPORT OF FOREIGN PRIVATE ISSUER
PURSUANT TO RULE 13a-16 OR 15d-16
UNDER THE SECURITIES EXCHANGE ACT OF 1934
For the month of December, 2019
Commission File Number: 001-38781
HEXO Corp.
(Translation
of registrants name into English)
3000 Solandt
Road
Ottawa, Ontario, Canada K2K 2X2
(Address of principal executive office)
Indicate by check mark whether
the registrant files or will file annual reports under cover of Form 20-F or Form 40-F.
Form 20-F ☐ Form 40-F ☒
Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1): ☐
Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7): ☐
EXPLANATORY
NOTE
On December 16, 2019, HEXO Corp. (the Company) furnished its interim financial statements, managements discussion
and analysis and certifications for the three months ended October 31, 2019 on Form 6-K (the Original Filing). This Amendment No. 1 on Form
6-K/A (this Amendment) is being furnished to replace Exhibits 99.1, 99.2, 99.3 and 99.4 to the Original Filing for the Companys restated interim financial statements, managements
discussion and analysis and certifications for the periods then ended.
Exhibits 99.1 and 99.2 included with this Amendment are
hereby incorporated by reference into the Registration Statement on Form F-10 of HEXO Corp.
(File No. 333-228924).
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Exhibit
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Description
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99.1
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Restated condensed interim consolidated financial statements for the three months ended October 31, 2019 and 2018
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99.2
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Amended Managements Discussion and Analysis for the three month period ended October 31, 2019
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99.3
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Form 52-109F2R Certification of Refiled Interim Filings - CEO
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99.4
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Form 52-109F2R Certification of Refiled Interim Filings - CFO
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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.
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HEXO Corp.
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Date: December 31, 2019
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/s/ Sebastien St-Louis
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President and Chief Executive Officer
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