Amended Quarterly Report (10-q/a)
November 27 2019 - 6:05AM
Edgar (US Regulatory)
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
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7389
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90-1494749
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(State or jurisdiction of
incorporation or organization)
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(Primary Standard Industrial
Classification Code Number)
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(IRS Employer
Identification No.)
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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
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:
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/s/ Timothy Armes
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Timothy Armes
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Chairman (Director), Chief Executive Officer, President, Secretary and Treasurer
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Date: November 26, 2019
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