Amended Quarterly Report (10-q/a)

Date : 11/27/2019 @ 11:05AM
Source : Edgar (US Regulatory)
Stock : The 4 Less Group Inc. (FLES)
Quote : 0.0002  0.0001 (100.00%) @ 3:28PM
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Amended Quarterly Report (10-q/a)

 

 

United States

Securities and Exchange Commission

Washington, D.C. 20549

 

FORM 10-Q/A

(Amendment no.1)

 

(Mark One)

 

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended July 31, 2019

 

OR

 

TRANSITION REPORT UNDER SECTION 13 OF 15(d) OF THE EXCHANGE ACT OF 1934

 

From the transition period ___________ to ____________.

 

Commission File Number 333-152444

 

THE 4LESS GROUP, INC.

(Exact name of small business issuer as specified in its charter)

 

Nevada   7389   90-1494749
(State or jurisdiction of
incorporation or organization) 
  (Primary Standard Industrial
Classification Code Number)
  (IRS Employer
Identification No.) 

 

4580 N Rancho Dr #130, Las Vegas, NV 89130

(Address of principal executive offices)

 

(662) 510-5866

(Issuer’s telephone number)

 

Indicate by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 ☒   No ☐

 

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted 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 such files).  Yes ☒   No ☐.

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer”, “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act:

 

Large Accelerated Filer  ☐      Accelerated Filer  ☐

 

Non-Accelerated Filer  ☒      Smaller Reporting Company  ☒      Emerging Growth Company  ☐

 

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 a check mark whether the company is a shell company (as defined by Rule 12b-2 of the Exchange Act):

 

Yes ☐   No ☒.

 

As of November 7, 2019, there were 324,345,734 shares of Common Stock of the issuer outstanding.

 

 

 

 

 

 

EXPLANATORY NOTE

 

The4Less Group, Inc. (the “Company”) is filing this Amendment No. 1 (this “Amendment No. 1”) to its Quarterly Report on Form 10-Q for the quarter ended July 31, 2019, which was originally filed on November 20, 2019 (the “Original Filing”) for the sole purpose of furnishing Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this Amendment No. 1 provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).

 

Other than the addition of Exhibit 101, no other changes have been made to the Original Filing.

 

This Amendment No. 1 does not reflect events that may have occurred subsequent to the filing date of the Original Filing and does not modify or update in any way disclosures made in the Form 10-Q for the quarter ended July 31, 2019.

 

 

 

 

EXHIBIT INDEX

 

Exhibit

Number

  Description of Exhibit
     
31.1*   Certificate of the Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
     
32.1*   Certificate of the Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
     
101.INS   XBRL Instance Document
   
101.SCH   XBRL Taxonomy Extension Schema Document
   
101.CAL   XBRL Taxonomy Extension Calculation Linkbase Document
   
101.DEF   XBRL Taxonomy Extension Definition Linkbase Document
   
101.LAB   XBRL Taxonomy Extension Label Linkbase Document
   
101.PRE   XBRL Taxonomy Extension Presentation Linkbase Document

 

* Filed herewith.

 

1

 

 

SIGNATURES

 

In accordance with 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.

 

The 4Less Group, Inc.

 

By: /s/ Timothy Armes  
  Timothy Armes  
  Chairman (Director), Chief Executive Officer, President, Secretary and Treasurer  

 

Date: November 26, 2019

 

 

2

 

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