AIMD Ainos Inc (PK)

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q/A

(Amendment No. 1)

(Mark One)

For the quarterly period ended September 30, 2021

or

For the transition period from __________ to __________

Commission File No. 0-20791

8880 Rio San Diego Drive, Ste. 800, San Diego, CA 92108

(858) 869-2986 

(Address and telephone number, including area code, of registrant’s principal executive offices) 

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 every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T 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. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” 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

142,442,215 shares of common stock, par value $0.01 per share, outstanding as of November 15, 2021

Explanatory Note

This Amendment No. 1 on Form 10-Q/A (the “Amendment”) of Ainos, Inc. (the “Company”) amends the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, originally filed with the Securities and Exchange Commission on November 15, 2021 (the “Original Report”).

This Amendment is being filed solely to correct two (2) typographical errors as follows:

Under Item 1. Financial Statements, Footnote 4 of the Notes to Financial Statements (Unaudited), should read: “Total stockholder’s equity increased to $17,136,360 as of September 30, 2021 compared to total shareholder’s equity of $838,278 as of December 2020.”

Under Item 1. Financial Statements, Condensed Statements of Cash Flow (Unaudited), reference to “Net increase in cash and cash equivalents” should read “Net change in cash and cash equivalents.”

This Amendment No. 1 speaks as of the original filing date of the Form 10-Q, 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 Original Report. No other changes have been made to the Original Report.

This Amendment has been signed as of a current date, and includes new certifications by the registrant’s principal executive officer and principal financial officer, which are being filed as exhibits to this Amendment.

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