Attached files

file filename
EX-31 - EX-31.1 SECTION 302 CERTIFICATION - StrikeForce Technologies Inc.strikeforce10qa033111ex311.htm
EX-32 - EX-32.1 SECTION 906 CERTIFICATION - StrikeForce Technologies Inc.strikeforce10qa033111ex321.htm
EX-31 - EX-31.2 SECTION 302 CERTIFICATION - StrikeForce Technologies Inc.strikeforce10qa033111ex312.htm
EX-32 - EX-32.2 SECTION 906 CERTIFICATION - StrikeForce Technologies Inc.strikeforce10qa033111ex322.htm


UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549


FORM 10-Q/A

(Mark One)


 X .     QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934


For the quarterly period ended: March 31, 2011


     .     TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT


For the transition period from _______to_______


STRIKEFORCE TECHNOLOGIES, INC.

(Exact name of small business issuer as specified in its charter)

 

WYOMING 

(State or other jurisdiction of incorporation or organization)

333-122113

(Commission file number)

22-3827597

(I.R.S. Employer Identification No.)

 

1090 King Georges Post Road, Suite 603

Edison, NJ 08837

(Address of principal executive offices)


(732) 661-9641

(Issuer’s telephone number)


Check whether the issuer (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  X . No      .


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 (§232.405 of this chapter) during the preceding 12 months (or for such a shorter period that the registrant was required to submit and post such files). Yes      . No  X .


Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or smaller reporting company. See definition of “accelerated filer”, “large accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):


Large accelerated filer

      .

Accelerated filer

      .

Non-accelerated filer

      . (Do not check if a smaller reporting company)

Smaller reporting company

  X .


Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act. Yes      . No  X .


Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.


Class

 

Outstanding at  May 16, 2011

Common stock, $0.0001 par value

 

130,008,248


Indicate the number of shares outstanding of each of the issuer’s classes of preferred stock, as of the latest practicable date.


Class

 

Outstanding at  May 16, 2011

Series A Preferred stock, no par value

 

3





EXPLANATORY NOTE


StrikeForce Technologies, Inc. (the Registrant) is filing this amendment (the Form 10-Q/A) to our Quarterly Report on Form 10-Q for the quarter ended March 31, 2011 (the Form 10-Q), filed with the U.S. Securities and Exchange Commission on May 25, 2011, solely to clarify our February 2011 issuance of Series A preferred stock. The explanation as disclosed in our Form 10-Q is correctly disclosed as follows:


In February 2011, the Company issued three (3) shares of non-convertible Series A preferred stock valued at $329,000 per share, or $987,000 in aggregate, for voting purposes only, to the three (3) members of the management team at one share each. The issued and outstanding shares of the Series A preferred stock are not convertible to common stock and have voting rights equal to eighty percent (80%) of the total issued and outstanding shares of the Company's common stock.


This Form 10-Q/A should be read in conjunction with the original Form 10-Q, which continues to speak as of the date of the Form 10-Q. Except as specifically noted above, this Form 10-Q/A does not modify or update disclosures in the original Form 10-Q. Accordingly, this Form 10-Q/A does not reflect events occurring after the filing of the Form 10-Q or modify or update any related or other disclosures.



ITEM 6. EXHIBITS


Exhibit

Number


Description

31.1

Certification by Chief Executive Officer, required by Rule 13a-14(a) or Rule 15d-14(a) of the Exchange Act, promulgated pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. (1)

31.2

Certification by Chief Financial Officer, required by Rule 13a-14(a) or Rule 15d-14(a) of the Exchange Act, promulgated pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. (1)

32.1

Certification by Chief Executive Officer, required by Rule 13a-14(b) or Rule 15d-14(b) of the Exchange Act and Section 1350 of Chapter 63 of Title 18 of the United States Code, promulgated pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. (1)

32.2

Certification by Chief Financial Officer, required by Rule 13a-14(b) or Rule 15d-14(b) of the Exchange Act and Section 1350 of Chapter 63 of Title 18 of the United States Code, promulgated pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. (1)


(1)

Filed herewith.



2



SIGNATURES


In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

STRIKEFORCE TECHNOLOGIES, INC.

 

 

 

 

 

 

Dated: May 25, 2011   

By: /s/ Mark L. Kay                    

 

Mark L. Kay

 

Chief Executive Officer

 

 

 

 

 

 

 

 

Dated: May 25, 2011   

By: /s/ Philip E. Blocker             

 

Philip E. Blocker  

 

Chief Financial Officer and Principal Accounting Officer

 

 




3