Amended Quarterly Report (10-q/a)
23 5월 2019 - 3:07AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
Amendment No. 1
(Mark One)
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[X]
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended March 31, 2019
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[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from
__________
to
__________
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000-53089
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Commission File Number
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Rafina Innovations Inc.
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(Exact name of registrant as specified in its charter)
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Nevada
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30-0428006
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification No.)
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Kintyre House, 209 Govan Road, Glasgow Scotland
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G51 1HJ
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(Address of principal executive offices)
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(Zip Code)
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+44 141 370 0321
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(Registrant's telephone number, including area code)
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(Former name, former address and former fiscal year, if changed since last report)
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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.
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).
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.
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Large accelerated filer[ ]
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Accelerated filer [ ]
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Non-accelerated filer[ ] (Do not check if a smaller reporting company)
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Smaller reporting company [X]
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Emerging growth company [X]
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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. [X]
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
APPLICABLE ONLY TO REGISTRANTS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PAST 5 YEARS:
Indicate by check mark whether the issuer has filed all documents and reports required to be filed by Section 12, 13, or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.
APPLICABLE ONLY TO CORPORATE REGISTRANTS
Indicate the number of shares outstanding of each of the registrant's classes of common stock, as of the latest practicable date.
15,719,681
shares of common stock issued and outstanding as of May 20, 2019
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EXPLANATORY NOTE
This Amendment No. 1 on Form 10-Q/A (this "Amendment") of Rafina Innovations Inc. for the three months ended March 31, 2019 is being filed for the sole purpose of furnishing Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.
This Amendment to the Form 10-Q speaks as of the original filing date of the Form 10-Q (the "Filing Date"), does not reflect events which may have occured subseqeuent to the Filing Date, and other than as set out above, does not modify or update in any way disclosures included in the original Form 10-Q as filed on May 20, 2019.
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Page
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PART I – Financial Information
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4
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5
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9
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9
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PART II – Other Information
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10
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10
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10
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11
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11
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11
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12
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12
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Item 6. Exhibits, Financial Statement Schedules
Exhibits:
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Description
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Filed herewith
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Filed herewith
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Filed herewith
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Incorporated by reference to our Form 10-Q filed with the SEC on May 20, 2019.
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase
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Filed herewith
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase
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Filed herewith
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101.INS
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XBRL Instance Document
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Filed herewith
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101.LAB
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XBRL Taxonomy Extension Label Linkbase
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Filed herewith
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase
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Filed herewith
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101.SCH
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XBRL Taxonomy Extension Schema
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Filed herewith
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Pursuant to the requirements of Section 13 or 15(d) 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.
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Rafina Innovations Inc.
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Date:
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May 22, 2019
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By:
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/s/
Constantinos Zertalis
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Name:
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Constantinos Zertalis
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Title:
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Chief Executive Officer and President (Principal Executive Officer)
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Date:
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May 22, 2019
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By:
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/s/
Paraskevi Pylarinou
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Name:
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Paraskevi Pylarinou
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Title:
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Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer)
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4
Rafina Innovations (CE) (USOTC:VICA)
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