10-Q/A 1 f10qa0916-judo.htm FORM 10QA SEPTEMNER 30, 2016 f10qa0916-judo.htm
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q/A
 
☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
 
For the quarterly period ended September 30, 2016
 
☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
EXCHANGE ACT
 
Commission File Number: 333-167451
 
CLASSIC RULES JUDO
CHAMPIONSHIPS, INC.
(Exact name of registrant as specified in its charter)
 
Delaware
  
47-2653358
(State or other jurisdiction of incorporation or organization)
  
(I.R.S. Employer Identification No.)
 
269 Forest Ave.
    
Staten Island, NY
  
10301
(Address of principal executive offices)
  
(Zip Code)
 
Indicate by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the 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 (§232.405 of this chapter) 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, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
 
 
Large accelerated filer ☐
  
Accelerated filer ☐
 
Non-accelerated filer ☐   (Do not check if a smaller reporting company)
  
Smaller reporting company ☒
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act): Yes ☒No ☐
 
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS
 
Check whether the registrant filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Exchange Act after the distribution of securities under a plan confirmed by a court. Yes ☐ No ☐
 
APPLICABLE ONLY TO CORPORATE ISSUERS
 
Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date: 69,322,426 shares of common stock as of January 6, 2017.

 
Explanatory Note

Classic Rules Judo Championships, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (the “Amendment”) to the Company’s quarterly report on Form 10-Q for the period ended September 30, 2016 (the “Form 10-Q”), filed with the Securities and Exchange Commission on January 6, 2017 (the “Original Filing Date”), solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the following materials from the Company’s Form 10-Q, formatted in XBRL (extensible Business Reporting Language):
 
 
101.INS
XBRL INSTANCE DOCUMENTS
 
101.SCH
XBRL TAXONOMY EXTENSION SCHEMA
 
101.CAL
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
 
101.DEF
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
 
101.LAB
XBRL TAXONOMY EXTENSION LABEL LINKBASE
 
101.PRE
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
 
No other changes have been made to the Form 10-Q. This Amendment speaks as of the Original Filing Date, does not reflect events that may have occurred subsequent to the Original Filing Date, and does not modify or update in any way disclosures made in the Form 10-Q.
 
Pursuant to Rule 406T of Regulation S-T, the interactive data files attached as Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
 
 
1
 
 
Item 2.        Unregistered Sales of Equity Securities and Use of Proceeds
 
None.
 
Item 3.         Defaults Upon Senior Securities
 
None.
 
Item 4.         Mine Safety Disclosures
 
N/A
 
Item 5.         Other Information
 
None.
 
Item 6.         Exhibits
 
Exhibit 31.1
Certification of the Principal Executive Officer Pursuant to Rule 13A-14(a) of the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
   
Exhibit 31.2
Certification of the Principal Financial Officer Pursuant to Rule 13A-14(a) of the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
   
Exhibit 32.1
Certification of the Principal Executive Officer Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
   
Exhibit 32.2
Certification of the Principal Financial Officer Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
SIGNATURES
 
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
Dated: January 9, 2017
Classic Rules Judo Championships, Inc.
   
 
By: /s/ Lorenzo DeLuca
 
Lorenzo DeLuca, Chief Executive Officer and President



Dated: January 9 , 2017
Classic Rules Judo Championships, Inc.
   
 
By: /s/ Craig Burton
 
Craig Burton, Chief Financial Officer and Secretary

 
2