10-Q/A 1 eastgate10qamendmentno261014.htm Converted by EDGARwiz

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549


FORM 10-Q/A #2


(Mark One)


[X]  QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934


For the Quarter Ended March 31, 2014


[   ]  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 000-52886


EASTGATE ACQUISITIONS CORPORATION

(Exact name of registrant as specified in its charter)


Nevada  

87-0639378

          (State or other jurisdiction of                                                        (I.R.S. Employer Identification No.)

incorporation or organization)


2681 East Parleys Way, Suite 204, Salt Lake City, Utah 84109

(Address of principal executive offices)


(801) 322-3401

(Registrant's telephone number, including area code)


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 past 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  [X]   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


Large accelerated filer [  ]

Accelerated filer [  ]



Non-accelerated filer [  ]

Smaller reporting company [X]

(Do not check if a 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  [X]


APPLICABLE ONLY TO CORPORATE ISSUERS


Indicate the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date.


Class

Outstanding as of May 15, 2014

Common Stock, $0.00001 par value                                          43,319,628




EXPLANATORY NOTE

This Amendment No. 2 to Form 10-Q (this Amendment) amends the Quarterly Report on Form 10-Q for the quarter ended March 31, 2014, originally filed on May 19, 2014 (the Original 10-Q) of Eastgate Acquisitions Corporation (the Company), as amended by Amendment No. 1 to the Original 10-Q filed on May 19, 2014 (Amendment No. 1).

The Company is filing this Amendment to (i) include full and complete copies of currently dated certifications of the Companys Chief Executive Officer and Chief Financial Officer, (ii) include full and complete exhibits of the Companys financial statements formatted in XBRL (eXtensible Business Reporting Language) and (iii) amend Item 6, Exhibits, accordingly.  In accordance with Rule 12b-15 under the Securities and Exchange Act of 1934, as amended, the Company has set forth the complete text of Item 6 as amended.  

This Amendment should be read in conjunction with the Original 10-Q and Amendment No. 1. The Original 10-Q, as amended by Amendment No. 1, has not been amended or updated to reflect events occurring after the filing of the Original 10-Q.    

Item 6. Exhibits





 

Exhibit Number

 

Description





  31.1*

 

Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002



  31.2*

 

Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002



  32.1*

 

Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002



  32.2*

 

Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002



101.INS*

 

XBRL Instance



101.SCH*

 

XBRL Taxonomy Extension Schema



101.CAL*

 

XBRL Taxonomy Extension Calculation



101.DEF*

 

XBRL Taxonomy Extension Definition



101.LAB*

 

XBRL Taxonomy Extension Labels



101.PRE*

 

XBRL Taxonomy Extension Presentation

 

*

Filed herewith.




 




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.

 








 

 

 

 

 

Eastgate Acquisitions Corporation





Dated: June 11, 2014

 


 

By:

 

  /s/ Anna Gluskin


 


 


 

Anna Gluskin


 


 


 

Director and Chief Executive Officer  

(Principal Executive Officer)

 




_/s/ Brian Lukian             ______________







Brian Lukian  







Director and Chief Financial Officer  

(Principal Financial and Accounting Officer)



 




EASTGATE ACQUISITIONS CORPORATION

Index to Exhibits






 

Exhibit Number

 

Description





  31.1*

 

Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002



  31.2*

 

Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002



  32.1*

 

Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002



  32.2*

 

Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002



101.INS*

 

XBRL Instance



101.SCH*

 

XBRL Taxonomy Extension Schema



101.CAL*

 

XBRL Taxonomy Extension Calculation



101.DEF*

 

XBRL Taxonomy Extension Definition



101.LAB*

 

XBRL Taxonomy Extension Labels



101.PRE*

 

XBRL Taxonomy Extension Presentation

 

*

Filed herewith.