Amended Annual Report (10-k/a)
14 Maggio 2019 - 10:17PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-K
/A
(Amendment No. 1)
☒
ANNUAL REPORT UNDER
SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
For the fiscal year ended December 31, 2018
OR
☐
TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period from_____________ to
_____________.
Commission file number
000-53727
WEED, INC.
(Exact name of registrant as specified in its charter)
Nevada
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83-0452269
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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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4920 N. Post Trail
Tucson, AZ
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85750
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(Address of principal executive offices)
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(Zip Code)
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Registrant’s telephone number,
including area code
(520) 818-8582
Securities
registered pursuant to Section 12(b) of the Act:
Title
of each class
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Name of
each exchange on which registered
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None
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None
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Securities
registered pursuant to Section 12(g) of the Act:
Common
Stock, par value $0.001
(Title
of class)
Indicate by check mark if the registrant is a
well-known seasoned issuer, as defined in Rule 405 of the
Securities Act. Yes
☐
No
☒
Indicate by check mark if the registrant is not
required to file reports pursuant to Section 13 or 15(d) of the
Act. Yes
☐
No
☒
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
☒
No
☐
Indicate by check mark whether the registrant has submitted
electronically and posted on its corporate Website, if any, every
Interactive Data File required to be submitted and posted 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 and post such files). Yes
☒
No
☐
Indicate by check mark if disclosure of delinquent
filers pursuant to Item 405 of Regulation S-K is not contained
herein, and will not be contained, to the best of registrant's
knowledge, in definitive proxy or information statements
incorporated by reference in Part III of this Form 10-K or any
amendment to this Form 10-K.
☐
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 definitions of “large accelerated
filer,” “accelerated filer” and “smaller
reporting company” in Rule 12b-2 of the Exchange Act. (Check
one):
Large accelerated filer
☐
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Accelerated filer
☐
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Non-accelerated filer
☐
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Smaller reporting company
☒
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Emerging growth company
☐
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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.
☐
Indicate by check mark whether the registrant is a
shell company (as defined in Rule 12b-2 of the Act). Yes
☐
No
☒
Aggregate
market value of the voting stock held by non-affiliates:
$101,344,700 as based on last reported sales price of such stock on
June 30, 2018. The voting stock held by non-affiliates on that date
consisted of 22,774,090 shares of common stock the closing stock
price was $4.45.
Applicable Only to Registrants Involved in Bankruptcy Proceedings
During the Preceding Five Years:
Indicate by check mark whether the registrant has
filed all documents and reports required to be filed by Sections
12, 13 or 15(d) of the Exchange Act of 1934 subsequent to the
distribution of securities under a plan confirmed by a court.
Yes
☐
No
☐
Indicate the number of shares outstanding of each
of the registrant’s classes of common stock, as of the latest
practicable date. As of
April 5, 2019
there were
106,410,685
shares of common stock, $0.001 par value, issued
and outstanding.
Documents Incorporated by Reference
List hereunder the following documents if
incorporated by reference and the Part of the Form 10-K (e.g., Part
I, Part II, etc.) into which the document is incorporated: (1) Any
annual report to security holders; (2) Any proxy or information
statement; and (3) Any prospectus filed pursuant to rule 424(b) or
(c) of the Securities Act of 1933. The listed documents should be
clearly described for identification purposes (e.g., annual report
to security holders for fiscal year ended December 24,
1980).
None.
EXPLANATORY NOTE
We are filing this Amendment No. 1 on Form 10-K/A
(the “
Amendment
”)
to our Annual Report on Form 10-K for the year ended December 31,
2018 (the “
Form
10-K
”), filed with the
United States Securities and Exchange Commission on April 16, 2019
(the “
Original
Filing Date
”), solely to
correct two errors on the cover page of the Form 10-K. Our original
Form 10-K did not check a box for the question as to whether we are
shell company due to an error in the edgarization process, and
incorrectly stated we had not posted our Interactive Data Files
(XBRL) 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 and post such files).
This Amendment accurately answers those questions by marking
“No” for the question as to whether we are shell
company, and marking “Yes” for the question as to
whether we have posted the required Interactive Data
Files.
No
other changes have been made to the Form 10-K. This Amendment
speaks as of the Original Filing Date and does not reflect events
that may have occurred subsequent to the Original Filing Date, and
does not modify or update in any way the disclosures made in the
Form 10-K.
PART IV
ITEM
15 - EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a)(1)
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Financial Statements
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For a
list of financial statements and supplementary data filed as part
of this Annual Report, see the Index to Financial Statements
beginning at page F-1 of this Annual Report.
(a)(2)
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Financial Statement Schedules
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We
do not have any financial statement schedules required to be
supplied under this Item.
Refer
to (b) below.
ITEM
15 - EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(CONTINUED)
101.INS
**
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XBRL
Instance Document
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101.SCH
**
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XBRL
Taxonomy Extension Schema Document
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101.CAL
**
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XBRL
Taxonomy Extension Calculation Linkbase Document
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101.DEF
**
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XBRL
Taxonomy Extension Definition Linkbase Document
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101.LAB
**
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XBRL
Taxonomy Extension Label Linkbase Document
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101.PRE
**
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XBRL
Taxonomy Extension Presentation Linkbase Document
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* Filed herewith
** XBRL (Extensible Business Reporting Language) information is
furnished and not filed or a part of a registration statement or
prospectus for purposes of Sections 11 or 12 of the Securities Act
of 1933, as amended, is deemed not filed for purposes of Section 18
of the Securities Exchange Act of 1934, as amended, and otherwise
is not subject to liability under these sections.
(1)
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Incorporated
by reference from our Registration Statement on Form S-1 filed with
the Commission on August 11, 2017.
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(2)
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Incorporated
by reference from the Amendment No. 1 to our Registration Statement
on Form S-1 filed with the Commission on November 16,
2017.
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(3)
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Incorporated
by reference from the Amendment No. 2 to our Registration Statement
on Form S-1 filed with the Commission on February 1,
2018.
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(4)
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Incorporated
by reference from the Amendment No. 3 to our Registration Statement
on Form S-1 filed with the Commission on April 30,
2018.
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(5)
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Incorporated
by reference from the Current Report on Form 8-K filed with the
Commission on March 7, 2019.
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(6)
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Incorporated by reference from the Annual Report on Form 10-K filed
with the Commission on April 16, 2019.
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SIGNATURES
In
accordance with Section 13 or 15(d) of the Exchange Act, the
registrant caused this report to be signed on its behalf by the
undersigned, thereunto duly authorized.
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WEED, Inc.
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Dated:
May
14, 2019
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/s/
Glenn E. Martin
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By:
Glenn E.
Martin
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Its:
Chief Executive Officer
(Principal Executive Officer), President, and Chief Financial
Officer (Principal Financial Officer)
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Dated:
May 14,
2019
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/s/
Nicole M. Breen
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By:
Nicole M.
Breen
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Its:
Secretary and
Treasurer
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In
accordance with the Exchange Act, this report has been signed below
by the following persons on behalf of the registrant and in the
capacities and on the dates indicated.
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Dated:
May 14,
2019
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/s/
Glenn E. Martin
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By:
Glenn E. Martin, Director
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Dated:
May 14, 2019
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/s/
Nicole M. Breen
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By:
Nicole M. Breen, Director
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Grafico Azioni WEED (QB) (USOTC:BUDZ)
Storico
Da Gen 2025 a Feb 2025
Grafico Azioni WEED (QB) (USOTC:BUDZ)
Storico
Da Feb 2024 a Feb 2025