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EXCEL - IDEA: XBRL DOCUMENT - ARTVENTIVE MEDICAL GROUP, INC.Financial_Report.xls
EX-32 - ARTVENTIVE MEDICAL GROUP, INC.exhibit32.htm
EX-31 - ARTVENTIVE MEDICAL GROUP, INC.exhibit31.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 June 30, 2011


[  ]

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

For the transition period from ____ to ____


Commission File No. 333-144226


ARTVENTIVE MEDICAL GROUP, INC.

(Exact name of registrant as specified in its charter)


Nevada

26-0148468

(State or other jurisdiction

(IRS Employer

of incorporation or organization)

Identification No.)


1797 Playa Vista, San Marcos, California, 92078

(Address of principal executive offices)


(760) 471-7700

(Registrant’s telephone number)


Indicate by check mark whether the registrant (1) has 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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).  

Yes

[X]

No

[   ]


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

[  ]

Accelerated filer

[  ]

Non-accelerated filer

[  ]

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 [  ]  No [x]


State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date:


As of July 14, 2011 there were 48,595,783 shares of the Company’s common stock issued and outstanding.






EXPLANATORY NOTE


On August 25, 2011, the Company filed its Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011 (the “Original Report”).  This Amendment No. 1 on Form 10-Q/A to the original Report (this “Form 10-Q/A”) is being filed soely for the purpose of furnishing Exhibit 101 to the Original Report, which contains the XL Interactive Data Files required by Rule 405 of Regulation S-T, by amending the Exhibit Index under item 6 of Part II of the Original Report.  As permitted by Rule 405(a)(2)(ii) of Regulation S-T, Exhibit 101 is required to be furnished by amendment within 30 days of the original filing date of the Original Report.


Except as described above, this Form 10-Q/A does not amend or update any information contained in the Original Report to reflect events occurring subsequent to the original filing date or otherwise.


Item 6.  Exhibits


Exhibit No.

Document

Location

31

Rule 13a-41(a)/15d-14(a) Certifications

Included

32

Section 1350 Certifications

Included

(101)

Interactive Data Files pursuant to Rule 405 of Regulation S-T

Included







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.


ARTVENTIVE MEDICAL GROUP, INC.


August 9, 2011



/s/ Leon Rudakov________________________________                 

Dr. Leon Rudakov

President



/s/ H. James Graham____________________________

H. James Graham

Chief Executive Officer