UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549


FORM 10-Q/A


(Mark One)


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


For the quarterly period ended September 30, 2020


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: 333-194337


MediXall Group, Inc.

 (Exact name of registrant as specified in its charter)


Nevada

33-0864127

(State or other jurisdiction of
incorporation or organization)

(I.R.S. Employer
Identification Number)

 

 

2929 East Commercial Blvd., PH-D,

Ft. Lauderdale, Florida

33308

(Address of principal executive offices)

(Zip Code)


954-440-4678

(Registrant’s telephone number, including area code)


Not applicable

 (Former name, former address and former fiscal year, if changed since last report)


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


Title of each class

 

Trading Symbol(s)

 

Name of each exchange on which registered

N/A

 

N/A

 

N/A


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. Yes þ  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 þ  No ¨


Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, 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     þ

Smaller reporting company  þ

 

Emerging growth company  ¨


If an emerging growth company, indicate by checkmark 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). Yes ¨  No  þ


As of November 17, 2020, the issuer had 96,510,930 shares of its common stock issued and outstanding.

 

 

 




 


EXPLANATORY NOTE


This Amendment No. 1 (the “Amendment”) on Form 10-Q/A ("Form 10-Q/A"), to MediXall Group, Inc.’s (the “Registrant”) Quarterly Report on Form 10-Q for the quarter ended September 30, 2020, filed with the Securities and Exchange Commission on November 17, 2020 (the “Original Form 10-Q”) is being filed for the sole purpose of correcting a misstatement on the cover page, that the Registrant was a shell company (as defined in Rule 12b-2 of the Exchange Act) when in fact the Registrant is not currently a shell company and was not a shell company during the quarter ended September 30, 2020. No other changes have been made to the Original Form 10-Q.  Items included in the Original Form 10-Q that are not amended by this Form 10-Q/A remain in effect as of the date of filing of the Original Form 10-Q. This Amendment to the Original Form 10-Q speaks as of the original filing date of the Original Form 10-Q and does not reflect events that may have occurred subsequent to the original filing date.



ITEM 6.

EXHIBITS.


Exhibit No.

 

Description

31.1

  

Rule 13a-14(a)/ 15d-14(a) Certification of Interim Chief Executive Officer *

31.2

  

Rule 13a-14(a)/ 15d-14(a) Certification of Chief Financial Officer *

32.1

  

Section 1350 Certification of Interim Chief Executive Officer *

32.2

 

Section 1350 Certification of Chief Financial Officer *

———————

*

Filed herewith.



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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.


 

MediXall Group, Inc.

 

 

 

Dated: January 29, 2021

By:

/s/ Timothy S. Hart

 

 

Timothy S. Hart

 

 

Chief Financial Officer (Principal Financial and Accounting Officer)

 

 

 

 

 

 

Dated: January 29, 2021

By:

/s/ Neil Swartz

 

 

Neil Swartz

 

 

Interim Chief Executive Officer (Principal Executive Officer)










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