Amended Quarterly Report (10-q/a)
13 Maio 2019 - 5:46PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No.
1)
☑
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the
quarterly period ended: March 29, 2019
or
☐
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Commission
file number: 000-53088
COMMAND CENTER, INC.
(Exact
name of registrant as specified in its charter)
Washington
|
|
91-2079472
|
(State
of incorporation)
|
|
(I.R.S.
Employer Identification No.)
|
3609 S. Wadsworth Blvd., Ste. 250, Lakewood, CO
|
|
80235
|
(Address
of Principal Executive Offices)
|
|
(Zip
Code)
|
Registrant's telephone number, including area code: (866)
464-5844
Indicate
by check mark whether the Registrant (1) 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 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). 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
☐
(as defined in Rule 12b-2 of the Exchange
Act).
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 the Registrant is a shell company (as defined
in Rule 12b-2 of the Exchange Act). Yes
☐
No
☑
Number
of shares of issuer's common stock outstanding at May 10, 2019:
4,629,331
EXPLANATORY NOTE
The
purpose of this Amendment No. 1 to our Quarterly Report on Form
10-Q for the period ended March 29, 2019 as filed with the
Securities and Exchange Commission on May 13, 2019 is to furnish
Exhibits 101 to the Form 10-Q.
No
changes have been made to the Quarterly Report other than the
furnishing of Exhibit 101.INS, 101.SCH, 101.CAL, 101.DEF, 101.LAB
and 101.PRE described above. This Amendment No. 1 to Form 10-Q does
not reflect subsequent events occurring after the original filing
date of the Form 10-Q or modify or update in any way disclosures
made in the Form 10-Q, as amended.
Command Center, Inc.
Table of Contents
PART II. OTHER INFORMATION
|
|
|
|
|
|
|
Exhibit No.
|
|
Description
|
|
|
Executive Employment Agreement with Richard K. Coleman, Jr.
incorporated by reference to Exhibit 10.1 to Form 8-K as filed on
April 4, 2019.
|
|
|
Agreement and Plan of Merger with Hire Quest Holdings, LLC
incorporated by reference to Exhibit 10.2 to Form 8-K as filed on
April 9, 2019.
|
|
|
Certification of Richard K. Coleman, Jr., Chief Executive Officer
of Command Center, Inc. pursuant to Rule 13a-14(a) as adopted
pursuant to Section 302 of the Sarbanes-Oxley Act of
2002.
|
|
|
Certification of Cory Smith, Chief Financial Officer of Command
Center, Inc. pursuant to Rule 13a-14(a) as adopted pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002.
|
|
|
Certification of Richard K. Coleman, Jr., Chief Executive Officer
of Command Center, Inc., and Cory Smith, Chief Financial Officer of
Command Center, Inc., pursuant to 18 U.S.C. Section 1350, as
adopted in Section 906 of the Sarbanes-Oxley Act of
2002.
|
101.INS
|
|
XBRL Instance Document
|
101.SCH
|
|
XBRL Taxonomy Extension Schema Document
|
101.CAL
|
|
XBRL Taxonomy Extension Calculation Linkbase Document
|
101.DEF
|
|
XBRL Taxonomy Extension Definition Linkbase Document
|
101.LAB
|
|
XBRL Taxonomy Extension Label Linkbase Document
|
101.PRE
|
|
XBRL Taxonomy Extension Presentation Linkbase Document
|
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
Command Center, Inc.
/s/ Richard K.
Coleman, Jr.
|
|
May 13,
2019
|
Richard K. Coleman, Jr
|
|
Date
|
President
and Chief Executive Officer
|
|
|
|
|
|
/s/ Cory
Smith
|
|
May 13,
2019
|
Cory Smith
|
|
Date
|
Chief
Financial Officer
|
|
|
Command Center (NASDAQ:CCNI)
Gráfico Histórico do Ativo
De Ago 2024 até Set 2024
Command Center (NASDAQ:CCNI)
Gráfico Histórico do Ativo
De Set 2023 até Set 2024