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Coeptis Therapeutics (COEP)

Filed: 18 May 21, 4:25pm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

Amendment No. 1

FORM 10-Q/A

 

x Quarterly REPORT PURSUANT to Section 13 or 15(d) of the Securities Exchange Act of 1934
 
For the quarterly period ended March 31, 2021
 
or
 
¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
 
For the transaction period from _____________ to _____________
 
Commission File No. 000-56194
 
VININGS HOLDINGS, INC.

 

Delaware84-3998117
(State or other jurisdiction of
incorporation or organization)
(I.R.S. Employer
Identification No.)

 

105 Bradford Rd, Suite 420

Wexford, Pennsylvania 15090

(724) 934-6467

viningsholdings.com

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each classTrading Symbol(s)Name of exchange on which registered
N/AN/AN/a

 

Securities registered pursuant to Section 12(g) of the Act: : Common Stock, par value $0.0001 per share

 

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 of 1934 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 x  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 x  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 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 xSmaller Reporting Company x
 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 check mark whether the registrant is a shell company (as defined in Rule 12(b)-2 of the Exchange Act). Yes ¨  No x

 

Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date:

 

Class:Outstanding as of May 17, 2021:
Common Stock, $0.0001 par value30,298,740 shares

 

 

  

   

 

 

EXPLANATORY NOTE

 

 

This Amendment No. 1 to the Quarterly Report on Form 10-Q is being filed solely to furnish the Interactive Data files as Exhibit 101, in accordance with Rule 405 of Regulation S-T. No other changes have been made to the Form 10-Q, as originally filed on May 17, 2021.

 

 

 

 

 

 

 

 

 

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Item 6.Exhibits

 

101.INSXBRL Instance Document

 

101.SCHXBRL Taxonomy Extension Schema

 

101.CALXBRL Taxonomy Extension Calculation Linkbase

 

101.DEFXBRL Taxonomy Extension Definition Linkbase

 

101.LABXBRL Taxonomy Extension Label Linkbase

 

101.PREXBRL Taxonomy Extension Presentation Linkbase

 

 

 

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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.

 

 VININGS HOLDINGS, INC.
 Registrant
 
Date: May 18, 2021By:/s/ David Mehalick
 David Mehalick
 Chief Executive Officer, Principal Executive Officer

 

 

  
  
 
Date: May 18, 2021By:/s/ Christine Sheehy
 Christine Sheehy
 Chief Financial Officer, Principal Financial an Accounting Officer

 

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