Company: BTBDW
Filing Date: 2025-05-01
Form Type: 10-K/A
Source: 0001477932-25-003198
Chunk: 3

Company: BT Brands, Inc.
Filing Date: 2025-05-01
Form: 10-K/A
Chunk 3
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 Shares Issued

Additionally, the Company is revising the previously reported number of issued shares presented within the caption for common stock as issued on the consolidated balance sheet, decreasing the number of issued shares by 606 shares at the end of fiscal 2023 and 2024. The Original Filing incorrectly reported 6,461,724 shares issued; the correct number of 6,461,118 shares is reflected in this Amendment No. 1. This correction reflects the accurate total number of shares issued per the transfer agent’s records. This correction does not impact any previously reported financial results, loss per share, or cash flow information.

Given that the corrections to the financial statements filed with the Original Filing outlined above do not impact any previously reported financial results, loss per share, or cash flow information, we are not filing the corrected financial statements with this Amendment No. 1.

This Amendment speaks as of the filing date of the Original Filing and does not reflect events occurring after the filing date of the Original Filing or modify or update any disclosures that may be affected by subsequent events. Except as described above, no other changes have been made to the Original Filing. Among other things, forward-looking statements made in the Original Filing have not been revised to reflect subsequent events that occurred or facts that became known to us after the filing of the Original Filing, and such forward-looking statements should be read in their historical context. Accordingly, this Amendment No. 1 should be read in conjunction with the Original Filing.

Pursuant to Rule 12b-15 under the Securities Exchange Act of 1934, as amended, new certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 are filed with this Amendment. Paragraphs 3, 4, and 5 of the certifications have been omitted since no financial statements have been included in this Amendment and it does not contain or amend any disclosure with respect to Items 307 and 308 of Regulation S-K.

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Item 15. Exhibits, Financial Statement Schedules.

(3) Exhibits

| ExhibitNumber |     | Description                                                                                                                                                                                                                |
| 31.1          |     | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, filed herewith. |
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