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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/27/19 4Less Group, Inc. 10-K/A 1/31/19 64:3.5M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 31K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
48: R1 Document and Entity Information HTML 63K
12: R2 Consolidated Balance Sheets HTML 101K
29: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
54: R4 Consolidated Statements of Operations HTML 87K
46: R5 Consolidated Statement of Changes in Stockholders' HTML 62K
Deficit
10: R6 Consolidated Statements of Cash Flows HTML 110K
27: R7 Description of Business and Summary of Significant HTML 78K
Accounting Policies
56: R8 Going Concern and Financial Position HTML 23K
44: R9 Property HTML 32K
28: R10 Notes Payable HTML 36K
11: R11 Short-Term Convertible Debt HTML 63K
45: R12 Stockholders' Deficit HTML 70K
53: R13 Income Taxes HTML 32K
30: R14 Commitments and Contingencies HTML 31K
13: R15 Derivative Liabilities HTML 29K
47: R16 Related Party Transactions HTML 29K
55: R17 Subsequent Events HTML 30K
26: R18 Description of Business and Summary of Significant HTML 120K
Accounting Policies (Policies)
14: R19 Description of Business and Summary of Significant HTML 35K
Accounting Policies (Tables)
38: R20 Property (Tables) HTML 31K
63: R21 Notes Payable (Tables) HTML 42K
24: R22 Short-Term Convertible Debt (Tables) HTML 67K
20: R23 Stockholders' Deficit (Tables) HTML 52K
39: R24 Income Taxes (Tables) HTML 27K
64: R25 Commitments and Contingencies (Tables) HTML 27K
25: R26 Derivative Liabilities (Tables) HTML 29K
21: R27 Related Party Transactions (Tables) HTML 25K
40: R28 Description of Business and Summary of Significant HTML 27K
Accounting Policies (Details)
62: R29 Description of Business and Summary of Significant HTML 42K
Accounting Policies (Details 1)
51: R30 Description of Business and Summary of Significant HTML 62K
Accounting Policies (Details Textual)
43: R31 Going Concern and Financial Position (Details) HTML 27K
16: R32 Property (Details) HTML 32K
32: R33 Property (Details Textual) HTML 29K
50: R34 Notes Payable (Details) HTML 34K
42: R35 Notes Payable (Details 1) HTML 40K
15: R36 Notes Payable (Details Textual) HTML 55K
31: R37 Short-Term Convertible Debt (Details) HTML 159K
52: R38 Short-Term Convertible Debt (Details Textual) HTML 59K
41: R39 Stockholders' Deficit (Details) HTML 25K
60: R40 Stockholders' Deficit (Details 1) HTML 39K
37: R41 Stockholders' Deficit (Details 2) HTML 47K
19: R42 Stockholders' Deficit (Details 3) HTML 33K
23: R43 Stockholders' Deficit (Details Textual) HTML 84K
59: R44 Income Taxes (Details) HTML 26K
36: R45 Income Taxes (Details Textual) HTML 28K
18: R46 Commitments and Contingencies (Details) HTML 33K
22: R47 Commitments and Contingencies (Details Textual) HTML 41K
61: R48 Derivative Liabilities (Details) HTML 33K
34: R49 Derivative Liabilities (Details Textual) HTML 33K
49: R50 Related Party Transactions (Details) HTML 35K
57: R51 Related Party Transactions (Details Textual) HTML 56K
33: R52 Subsequent Events (Details) HTML 68K
35: XML IDEA XML File -- Filing Summary XML 116K
17: EXCEL IDEA Workbook of Financial Reports XLSX 74K
4: EX-101.INS XBRL Instance -- fles-20190131 XML 1.33M
6: EX-101.CAL XBRL Calculations -- fles-20190131_cal XML 148K
7: EX-101.DEF XBRL Definitions -- fles-20190131_def XML 510K
8: EX-101.LAB XBRL Labels -- fles-20190131_lab XML 882K
9: EX-101.PRE XBRL Presentations -- fles-20190131_pre XML 687K
5: EX-101.SCH XBRL Schema -- fles-20190131 XSD 143K
58: ZIP XBRL Zipped Folder -- 0001213900-19-024801-xbrl Zip 117K
United States
Securities and Exchange Commission
Washington, D.C. 20549
FORM 10-K/A
(Amendment no.1)
(Mark One)
☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended January 31, 2019
OR
☐ TRANSITION REPORT UNDER SECTION 13 OF 15(d) OF THE EXCHANGE ACT OF 1934
From the transition period ___________ to ____________.
Commission File Number 333-152444
THE 4LESS GROUP, INC.
(Exact name of small business issuer as specified in its charter)
| Nevada | 7389 | 90-1494749 | ||
| (State or jurisdiction of incorporation or organization) |
(Primary Standard Industrial Classification Code Number) |
(IRS Employer Identification No.) |
4580 N Rancho Dr #130, Las Vegas, NV 89130
(Address of principal executive offices)
(662) 510-5866
(Issuer’s telephone number)
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
Yes ☐ No ☒
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
Yes ☐ No ☒
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 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 ☒ 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 (§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. See the definitions of “large accelerated filer,” “accelerated filer”, “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act:
Large Accelerated Filer ☐ Accelerated Filer ☐
Non-Accelerated Filer ☒ Smaller Reporting Company ☒ Emerging Growth Company ☐
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 a check mark whether the company is a shell company (as defined by Rule 12b-2 of the Exchange Act):
Yes ☐ No ☒
As of November 7, 2019, there were 324,345,734 shares of Common Stock of the issuer outstanding.
C:
EXPLANATORY NOTE
The4Less Group, Inc. (the “Company”) is filing this Amendment No. 1 (this “Amendment No. 1”) to its Quarterly Report on Form 10-K for the year ended January 31, 2019, which was originally filed on August 21, 2019 (the “Original Filing”) for the sole purpose of furnishing Exhibit 101 to the Form 10-K in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this Amendment No. 1 provides the consolidated financial statements and related notes from the Form 10-K formatted in XBRL (eXtensible Business Reporting Language).
Other than the addition of Exhibit 101, no other changes have been made to the Original Filing.
This Amendment No. 1 does not reflect events that may have occurred subsequent to the filing date of the Original Filing and does not modify or update in any way disclosures made in the Form 10-K for the year ended January 31, 2019.
C:
|
Exhibit Number |
Description of Exhibit | |
| 31.1* | Certificate of the Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
| 32.1* | Certificate of the Principal Executive Officer and Principal Financial Officer pursuant to 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 | |
| * | Filed herewith. |
C:
C: 1
SIGNATURES
In accordance with 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.
| The 4Less Group, Inc. | ||
| By: | /s/ Timothy Armes | |
| Timothy Armes | ||
| Chairman (Director), Chief Executive Officer, President, Secretary and Treasurer | ||
Date: November 26, 2019
2
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 11/27/19 | 10-Q/A | ||
| Filed on: | 11/26/19 | |||
| 11/7/19 | ||||
| 8/21/19 | 10-K | |||
| For Period end: | 1/31/19 | 10-K, NT 10-K | ||
| List all Filings | ||||