WebSafety, Inc. - FORM 10-Q/A - December 20, 2011
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D. C. 20549
FORM 10-Q/A
Amendment No. 1
| (Mark One) |
| x QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
| For the quarterly period ended June 30, 2011 |
|
|
| OR |
|
|
| o TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
| For the transition period from___________ to ____________ |
| COMMISSION FILE NO. 333-140378 | |
|
| |
|
| |
| WEBSAFETY, INC. | |
| (Exact name of Registrant as specified in its charter) | |
|
| |
|
|
|
|
|
|
| Nevada | 20-5150818 |
| (State or other jurisdiction of | (IRS Employer Identification No.) |
| incorporation or organization) |
|
|
|
|
| 2201 W. Royal Lane, Suite 200, Irving, TX | 75063 |
| (Address of principal executive offices) | (Zip Code) |
|
|
|
|
|
|
| Registrant’s telephone number, including area code: (214) 716-6909 | |
|
| |
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 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 x No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (S.232.405 of this chapter) during the preceding 12 months (or for such shorter time period that the registrant was required to submit and post such files). Yes o No x
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
|
| Large accelerated filer o | Accelerated file o |
|
|
|
|
|
|
|
| Non-accelerated filer o | Smaller reporting company x |
|
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No x
Registrant had 82,491,262 shares of common stock issued and outstanding as of August 19, 2011.
EXPLANATORY NOTE - AMENDMENT
The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011 of WEBSAFETY, INC. (the “Company”) filed with the Securities and Exchange Commission on August 19, 2011 (the “Form 10-Q”) is to furnish Exhibits 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q 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 Form 10-Q.
ITEM 6. EXHIBITS
The following exhibits are filed as part of this report:
| Exhibit No. |
| Title of Document |
|
|
|
|
| 31 |
| Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
|
|
|
|
| 32 |
| Certification of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350 adopted 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 ** |
|
|
|
|
| 101.DEF |
| XBRL Taxonomy Extension Definition Linkbase Document ** |
|
|
|
|
| 101.LAB |
| XBRL Taxonomy Extension Label Linkbase Document ** |
|
|
|
|
| 101.PRE |
| XBRL Taxonomy Extension Presentation Linkbase Document ** |
* These exhibits were previously included or incorporated by reference in the Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 19, 2011.
** Furnished herewith. Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibits 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, and otherwise are not subject to liability under those sections.
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.
WEBSAFETY, INC.
(Registrant)
Date: December 19, 2011
/s/ Rowland W. Day II
Rowland W. Day II
Chief Executive Officer
Chief Financial Officer and Treasurer
User Contributions:
Comment about this document or add new information about this topic:
This web site and associated pages are not associated with, endorsed by, or sponsored by WebSafety, Inc. and has no official or unofficial affiliation with WebSafety, Inc.
Based on public records. Inadvertent errors are possible.
Faqs.org does not guarantee the accuracy or timeliness of any information on this site. Use at your own risk.
This website is not associated with the SEC
Some parts © 2013 Advameg, Inc.
