Quarterly report [Sections 13 or 15(d)]



style="font: 10pt Times New Roman, Times, Serif">






0001721741


true


--12-31


Q1










0001721741




2022-01-01


2022-03-31






0001721741




2022-05-04





iso4217:USD




xbrli:shares






iso4217:USD




xbrli:shares




























UNITED
STATES






SECURITIES
AND EXCHANGE COMMISSION






Washington,
D.C. 20549










FORM


10-Q/A












(Mark
One)























QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934









For
the quarterly period ended


March 31,


2022












or






















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:



001-38424















Lazydays
Holdings, Inc.








(Exact
Name of Registrant as Specified in its Charter)


























Delaware










82-4183498





(State
or Other Jurisdiction of






(I.R.S.
Employer



Incorporation
or Organization)






Identification
No.)





















4042
Park Oaks Blvd


,


Tampa


,


Florida










33610





(Address
of Principal Executive Offices)






(Zip
Code)











813


-


246-4999







(Registrant’s
Telephone Number, Including Area Code)












(Former
Name, Former Address and Former Fiscal Year, if Changed Since Last Report)








Securities
registered pursuant to Section 12(b) of the Act:



























Title
of each class






Trading
Symbol(s)






Name
of each exchange on which registered





Common
stock










LAZY










Nasdaq


Capital Market






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 (§ 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 check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ☐


No












There
were


11,848,922


shares of common stock, par value $0.0001, issued and outstanding as of May 4, 2022.




























































EXPLANATORY
NOTE











Lazydays
Holdings, Inc. (the “Company”) is filing this Form 10-Q/A for the period ended March 31, 2022 to amend the Company’s issued and outstanding shares as of May 4, 2022. This amended report does not reflect events occurring after the filing of the Form 10-Q
on May 6, 2022, nor does it modify or update those disclosures presented in the Form 10-Q, except with respect to the modifications described
in this Explanatory Note. Pursuant to Rule 12b-15 under the Securities Exchange Act of 1934, as a result of this amended report, the
certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 filed as exhibits to the Form 10-Q have been re-executed and
re-filed as of the date of this amended report and are included as exhibits to this Form 10-Q/A.

































Item
6. - Exhibits.















































31.1*







Certification of Chief Executive Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities Exchange Act of 1934, as amended













31.2*







Certification of Chief Financial Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities Exchange Act of 1934, as amended













101
INS*






The
following financial statements from the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2022, formatted
in inline XBRL, include: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed
Consolidated Statements of Stockholders’ Equity, (iv) Condensed Consolidated Statements of Cash Flows and (v) the Notes to
the Condensed Consolidated Financial Statements.












104*






Cover
Page Interactive Data File (embedded within the Inline XBRL document and included in Exhibit 101)








*
Filed 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.

















































Lazydays
Holdings, Inc.










Dated
June 3, 2022




/s/
Robert DeVincenzi







Robert
DeVincenzi







Interim
Chief Executive Officer




Principal
Executive Officer










Dated
June 3, 2022




/s/
Nicholas J. Tomashot







Nicholas
J. Tomashot







Chief
Financial Officer




Principal
Financial and Accounting Officer





















The above information was disclosed in a filing to the SEC. To see the filing, click here.

To receive a free e-mail notification whenever Lazydays Holdings, Inc. makes a similar move, sign up!

Other recent filings from the company include the following:

Bryant R. Riley just provided an update on activist position in Lazydays Holdings, Inc. - Aug. 15, 2022
Lazydays Holdings, Inc. Just Filed Its Quarterly Report: Earnings Per Share  ... - Aug. 8, 2022
Lazydays Holdings, Inc. Reports Second Quarter 2022 Financial Results - Aug. 4, 2022
Securities to be offered to employees in employee benefit plans - Aug. 4, 2022

Auto Refresh

Feedback