Amended Quarterly Report (10-q/a)
August 21 2018 - 8:43AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.
20549
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 June 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 001-10346
Galenfeha, Inc.
(Exact name of
registrant as specified in its charter)
Nevada
|
46-2283393
|
(State or other jurisdiction of
|
(I.R.S. Employer
|
incorporation or organization)
|
Identification No.)
|
420 Throckmorton Street, Suite 200
Fort Worth,
Texas 76102
(Address of principal executive offices) (Zip code)
(800) 280-2404
(Registrants 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
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 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 (section 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). Yes [X] No [ ]
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 [ ]
|
Accelerated Filer [ ]
|
|
Non-Accelerated Filer [ ]
|
Smaller 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 7(a)(2)(B) of the Securities Act. [ ]
Indicate by check mark whether the registrant is a shell
company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [X]
As of August 15, 2018, there were 72,300,000 shares of the
registrants common stock outstanding, each with a par value of $0.001.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Companys Quarterly
Report on Form 10-Q for the quarterly period ended June 30, 2018, filed with the
Securities and Exchange Commission on August 20, 2018 (the Form 10-Q), is
solely to correct that the Yes box response was checked indicating the company
was a shell company, when the original document submitted to the Edgar filer was
checked No to this response. Galenfeha is not a shell company, nor has the
company ever been considered a shell company since its formation as defined in
Rule 12b-2. Upon further research, the document that was submitted to the Edgar
Filer had the No box response checked correctly, and that was unexplainably
changed to Yes in the submittal process to the SEC.
No attempt has been made in this Amendment to modify or update
the other disclosures presented in the 10-Q. This Amendment does not reflect
events occurring after the filing of the 10-Q or modify or update those
disclosures that may be affected by subsequent events. Accordingly, this
Amendment should be read in conjunction with the 10-Q and the Companys other
filings with the SEC.
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.
|
Galenfeha, Inc.
|
|
|
|
|
Date: August 21, 2018
|
By:
|
/s/
Trey Moore
|
|
Name:
|
Trey Moore
|
|
|
President and Chief Executive Officer
|
|
|
(Principal Financial Officer, Principal
|
|
|
Accounting Officer)
|
Galenfeha (PK) (USOTC:GLFH)
Historical Stock Chart
From Nov 2024 to Dec 2024
Galenfeha (PK) (USOTC:GLFH)
Historical Stock Chart
From Dec 2023 to Dec 2024