Amended Quarterly Report (10-q/a)
17 Mayo 2017 - 10:55AM
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 31, 2017
☐
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 000-00643
CORNING
NATURAL GAS HOLDING CORPORATION
(Exact
name of Registrant as specified in its charter)
New
York
|
46-3235589
|
(State
of incorporation)
|
(I.R.S.
Employer Identification No.)
|
330
West William Street, Corning, New York 14830
(Address
of principal executive offices) (Zip Code)
(607)
936-3755
(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 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 website, if any, every Interactive
Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (Section 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, a smaller reporting
company, or an emerging growth company. See definitions of “large accelerated filer”, “accelerated filer”,
“non-accelerated filer”, “smaller reporting company”, and “emerging growth company” in Rule
12b-2 of the Exchange Act. (Check one):
Large
Accelerated Filer
☐
Accelerated Filer ☐
Non-accelerated
Filer ☐
Smaller Reporting Company ☒ Emerging Growth Filer
☐
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
☒
Indicate
the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
Class
|
Shares outstanding
as of May 12, 2017
|
Common
Stock, $.01 par value
|
2,489,380
|
Explanatory
Note
Corning Natural Gas
Holding Corporation is filing this Amendment No. 1 (the “Amendment”) on Form 10-Q/A to amend its Quarterly Report
on Form 10-Q for the quarter ended March 31, 2017 (the “Report”) that was filed with the Securities and Exchange Commission
on May 15, 2017, for the purpose of furnishing Exhibit 101 – Interactive Data File (XBRL Exhibit), which was not included
with the original filing. Due to unanticipated technical difficulties, In accordance with the temporary hardship exemption provided
by Rule 201 of Regulation S-T, the date by which the Interactive Data File is required to be submitted has been extended by six
business days.
This Amendment does
not reflect any subsequent events occurring after the original filing date of the Report and does not modify or update in any
way disclosures made in the Report except to furnish the exhibit described above that should have been attached to the original
filing.
Item 6. Exhibits.
31.1** Certification of
the Chief Executive Officer and President pursuant to 17 CFR Section 240.13a-14
31.2** Certification of
the Chief Financial Officer and Treasurer pursuant to 17 CFR Section 240.13a-14
32.1*** Certification
of the Chief Executive Officer and the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section
906 of the Sarbanes-Oxley Act of 2002
101*** The following materials
from the Corning Natural Gas Holding Corporation Quarterly Report on Form 10-Q for the period ended March 31, 2017, formatted
in XBRL (eXtensible Business Reporting Language):
(i) the Consolidated
Balance Sheets at March 31, 2017 and September 30, 2016, (ii) the Consolidated Statements of Income and Comprehensive
Income for the three months ended
March 31, 2017 and
March 31, 2016, (iii) the Consolidated Statements of Cash Flows for the six months ended March 31, 2017 and March 31, 2016,
and (iv) related notes to the Condensed Consolidated Financial Statements.
As provided in Rule
406T of Regulation S-T, this information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of
1933 and Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability under those sections.
____________
**Filed herewith
***Furnished 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.
CORNING
NATURAL GAS HOLDING CORPORATION
Date: May 17, 2017
|
|
By: /s/ Michael I. German
|
|
|
|
|
Michael
I. German, Chief Executive Officer and President
|
|
|
|
|
(Principal Executive Officer)
|
|
|
|
|
|
|
Date: May 17, 2017
|
|
By: /s/ Firouzeh Sarhangi
|
|
|
|
|
Firouzeh
Sarhangi, Chief Financial Officer and Treasurer
|
|
|
|
|
(Principal Financial and Accounting Officer)
|
|
|
|
|
|
|
Corning Natural Gas (QX) (USOTC:CNIGP)
Gráfica de Acción Histórica
De May 2024 a Jun 2024
Corning Natural Gas (QX) (USOTC:CNIGP)
Gráfica de Acción Histórica
De Jun 2023 a Jun 2024