UNITED STATES SECURITIES AND
EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment Number 2
(Mark One)
| ☒ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the Quarterly Period Ended December 31, 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: 1-03319
| Mineral Mountain Mining & Milling Company |
| (Exact name of registrant as specified in its charter) |
| Idaho |
| 82-0144710 | |
| (State or Other Jurisdiction of Incorporation or Organization) |
| (I.R.S. Employer Identification Number) | |
Mineral Mountain Mining & Milling Company
13 Bow Circle, Suite 170
Hilton Head, South Carolina 29928
(917) 587-8153
(Address, Including Zip Code, and Telephone Number, Including Area Code, of Registrant’s Principal Executive Offices)
_________________________________________________
(Former name and former address, 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 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 Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒ No ☐
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See 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 | ☒ | Smaller reporting company | ☒ |
| 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 13(a) of the Exchange Act. ☐
Indicate by check mark whether registrant is a shell company (as defined in Rule 12b-2 of the Act): Yes ☐ No ☒
As of March 6, 2019, there were 66,619,733 shares of the issuer’s common stock outstanding.
Explanatory Note
Mineral Mountain Mining & Milling Company (“we”, “our”, the “Company”) is filing this Amendment No. 2 on Form 10-Q/A (the “Amendment”) to update the signature page, the certifications of our Chief Executive Officer/Chief Financial Officer in Exhibits 31.1 and 32.1 and to provide our amended financial statements (the html format was filed on March 6, 2019) formatted in Extensible Business Reporting Language (XBRL).
Item 6. Exhibits (Restated)
The following is a list of exhibits filed as part of this Quarterly Report on Form 10-Q.
| Exhibit No. |
|
|
|
|
|
|
|
| ||
|
|
|
|
|
|
| 2 |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this Amended Report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Signature |
| Capacity |
| Date |
|
|
|
|
|
|
| /s/ Sheldon Karasik |
| Chief Executive Officer, Chairman and Director (Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer) |
| March 7, 2019 |
| Sheldon Karasik |
|
|
Pursuant to the requirements of the Securities Exchange Act of 1934, this Amended Report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature |
| Capacity |
| Date |
|
|
|
|
|
|
| /s/ Sheldon Karasik |
| Chief Executive Officer, Chairman and Director (Principal Executive Officer, Principal Financial/Accounting Officer) |
| March 7, 2019 |
| Sheldon Karasik |
|
|
| Signature |
| Capacity |
| Date |
|
|
|
|
|
|
| /s/ Felix Keller |
| Director |
| March 7, 2019 |
| Felix Keller |
|
|
| Signature |
| Capacity |
| Date |
|
|
|
|
|
|
| /s/ Michael S. Miller |
| Director |
| March 7, 2019 |
| Michael S. Miller |
|
|
| 3 |