Amended Quarterly Report (10-q/a)
25 September 2019 - 11:07PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
(Mark One)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended: July 31, 2019
[ ]TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the transition period from [ ] to [ ]
Commission file number 000-54803
ECO SCIENCE SOLUTIONS, INC.
(Exact name of registrant as specified in its charter)
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Nevada
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46-4199032
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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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1135 Makawao Avenue, Suite 103-188, Makawao, Hawaii
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96768
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(Address of principal executive offices)
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(Zip Code)
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Registrant's telephone number:
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(833) 464-3726
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N/A
(Former name, former address and former fiscal year, 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.
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 [ ]
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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 7(a)(2)(B) of the Securities Act. [ ]
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:
Indicate by check mark whether the registrant 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 ISSUERS
47,557,572 shares of common stock outstanding as of September 16, 2019
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(Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date.)
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EXPLANATORY NOTE
This Amendment No. 1 on Form 10-Q/A (this "Amendment") of Eco Science Solutions, Inc. for the six months ended July 31, 2019 is being submitted solely to file Exhibits 101 to the
Form 10-Q in accordance with Rule 405 of Regulation S–T.
This Amendment speaks as of the filing date of the Form 10-Q (the "Filing Date"), does not reflect events that may have occurred subsequent to the Filing Date, and does not modify
or update in any way disclosures made in the Form 10-Q filed as of September 23, 2019.
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ITEM 6. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
Exhibit Number
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Exhibit Description
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(31)
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Rule 13a-14(a)/15d-14(a) Certifications
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Filed herewith
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Filed herewith
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(32)
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Section 1350 Certifications
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Filed herewith
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Filed herewith
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(101)
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Interactive Data Files
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101.INS
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XBRL Instance Document
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Filed herewith
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101.SCH
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XBRL Taxonomy Extension Schema Document
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Filed herewith
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document
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Filed herewith
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document
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Filed herewith
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101.LAB
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XBRL Taxonomy Extension Label Linkbase Document
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Filed herewith
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document
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Filed herewith
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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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ECO SCIENCE SOLUTIONS, INC.
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Dated: September 25, 2019
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/s/ Jeffery Taylor
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Jeffery Taylor
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President, Chief Executive Officer, Secretary and Director
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