Amended Quarterly Report (10-q/a)
November 21 2018 - 6:06AM
Edgar (US Regulatory)
UNITED
STATES SECURITIES AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM 10-Q/A
Amendment No. 1
☒
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934
For the
quarterly period ended:
September
30, 2018
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:
000-52917
FRIENDABLE, INC.
(Exact
name of registrant as specified in its charter)
Nevada
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98-0546715
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(State
or other jurisdiction of incorporation)
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(I.R.S.
Employer Identification No.)
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1821 S Bascom Ave., Suite 353, Campbell, California
95008
(Address
of principal executive offices) (zip code)
(855) 473-8473
(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.
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☒
Yes
☐
No
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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).
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☒
Yes
☐
No
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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
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☐
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Accelerated
filer
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☐
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Non-accelerated
filer
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☐
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(Do not
check if a smaller reporting company)
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Smaller
reporting company
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☒
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Emerging
growth company
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☐
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If an
emerging growth company, indicate by check mark if the registrant
has elected not to use the extended transition period for complying
with any new or revised financial accounting standards provided
pursuant to Section 13(a) of the Exchange Act.
☐
Indicate
by check mark whether the registrant is a shell company (as defined
in Rule 12b-2 of the Exchange Act).
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☐
Yes
☒
No
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Indicate
the number of shares outstanding of each of the issuer’s
classes of common stock, as of the latest practicable
date:
5,553,310,369
shares of common stock outstanding as of November 19,
2018
EXPLANATORY NOTE
The
purpose of this amendment on Form 10-Q/A to Friendable, Inc.'s
Quarterly Report on Form 10-Q for the period ended September 30,
2018, filed with the Securities and Exchange Commission on November
19, 2018 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 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.
ITEM 6. EXHIBITS
The
exhibits listed on the Exhibit Index immediately preceding such
exhibits, which is incorporated herein by reference, are filed or
furnished as part of this Quarterly Report on Form
10-Q.
Exhibit Number
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Description
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(4)
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Instruments defining the rights of security holders, including
indentures
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(10)
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Material Contracts
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(31)
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Rule 13a-14(a)/15d-14(a) Certification
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(32)
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Section 1350 Certification
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(101)
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XBRL
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101.INS**
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XBRL
INSTANCE DOCUMENT
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101.SCH**
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XBRL
TAXONOMY EXTENSION SCHEMA
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101.CAL**
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XBRL
TAXONOMY EXTENSION CALCULATION LINKBASE
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101.DEF**
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XBRL
TAXONOMY EXTENSION DEFINITION LINKBASE
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101.LAB**
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XBRL
TAXONOMY EXTENSION LABEL LINKBASE
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101.PRE**
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XBRL
TAXONOMY EXTENSION PRESENTATION LINKBASE
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*
Previously filed.
** Furnished herewith.
+
In
accordance with SEC Release 33-8238, Exhibit 32.1 was furnished and
not filed.
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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FRIENDABLE, INC.
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Date:
November 20, 2018
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By:
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/s/
Robert Rositano,
Jr.
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Name:
Robert Rositano,
Jr.
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Title:
CEO, Secretary, and Director (Principal Executive
Officer)
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Date:
November 20, 2018
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By:
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/s/
Frank Garcia
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Name:
Frank Garcia
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Title:
Chief Financial Officer
(Principal
Financial Officer and Principal Accounting Officer)
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