UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
(Amendment No. 1)
(Mark One)
For the quarterly period ended
or
For the transition period from _______________________to__________________________
Commission File Number:
(Exact name of registrant as specified in its charter)
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification Number) |
|
|
(Address of principal executive offices) | (Zip Code) |
(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.
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.
Large accelerated filer ¨ | Accelerated filer ¨ |
Smaller reporting company | |
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 o
As of September 30, 2021, the issuer had
shares of its common stock issued and outstanding.
Explanatory Note
In addition to the change described above, Part II, Item 6 (Exhibits) is hereby amended to reference certifications of the Company’s Chief Executive Officer and Chief Financial Officer as required by Section 302 of the Sarbanes-Oxley Act of 2002. These certifications are filed as Exhibits 31.1 and 31.2 to Amendment No. 1.
Except as described above, no other changes have been made to the Original Filing, and Amendment No. 1 does not modify, amend or update in any way any of the financial or other information contained in the Original Filing. Amendment No. 1 does not reflect events that may have occurred subsequent to the filing date of the Original Filing.
PART II - OTHER INFORMATION
ITEM 6. EXHIBITS.
Exhibit No. | Description | |
31.1 | Rule 13a-14(a)/ 15d-14(a) Certification of Interim Chief Executive Officer (1) | |
31.2 | Rule 13a-14(a)/ 15d-14(a) Certification of Chief Financial Officer (1) | |
32.1 | Section 1350 Certification of Interim Chief Executive Officer (2) | |
32.2 | Section 1350 Certification of Chief Financial Officer (2) | |
101.INS | Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document) (3) | |
101.SCH | Inline XBRL Taxonomy Extension Schema Document (3) | |
101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document (3) | |
101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document (3) | |
101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document (3) | |
101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document (3) | |
104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) (1) |
———————
(1) Filed herewith.
(2) Previously furnished.
(3) Previously filed.
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: October 20, 2021 | By: | /s/ Timothy S. Hart |
Timothy S. Hart | ||
Chief Financial Officer (Principal Financial and Accounting Officer) | ||
Dated: October 20, 2021 | By: | /s/ Neil Swartz |
Neil Swartz | ||
Interim Chief Executive Officer (Principal Executive Officer) |