Attached files
| file | filename |
|---|---|
| EX-32.1 - EXHIBIT 32.1 - Med One Oak, Inc. | exhibit32-1.htm |
| EX-31.2 - EXHIBIT 31.2 - Med One Oak, Inc. | exhibit31-2.htm |
| EX-31.1 - EXHIBIT 31.1 - Med One Oak, Inc. | exhibit31-1.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Med One Oak, Inc. | Financial_Report.xls |
| EX-32.2 - EXHIBIT 32.2 - Med One Oak, Inc. | exhibit32-2.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
x QUARTERLY REPORT UNDER SECTION 13 OR 15 (D) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE PERIOD ENDED: June 30, 2011
¨ TRANSITION REPORT UNDER SECTION 13 OR 15 (D) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM ____ TO _____.
BidGive International, Inc.
(exact name of registrant as specified in its charter)
|
Delaware
|
000-49999
|
13-4025362
|
||
|
(State or other jurisdiction of
incorporation or organization)
|
Commission file number
|
(I.R.S. Employer Identification No.)
|
|
175 South Main Street, 15th Floor, Salt Lake City, Utah 84111
|
||
|
(Address of principal executive office including zip code)
|
||
|
(972) 943-4185
|
||
|
(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 Securities Exchange Act of 1934 during the preceding 12 months (or for 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 (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes o No o
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 filer o
|
|
Non-accelerated filer o (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 Exchange Act).
Yes o No x
The number of shares outstanding of the registrant's common stock on June 30, 2011: 8,592,980
1
BIDGIVE INTERNATIONAL, INC.
Table of Contents
|
|
|
|
|
Item 6
|
Exhibits
|
|
|
Signatures
|
||
|
Ex.31.1 Section 302 Certification of CEO
|
||
|
Ex 31.2 Section 302 Certification of CFO
|
||
|
Ex 32 Section 906 Certifications of CEO and CFO
|
Explanatory Note
This Amendment No. 1 on Form 10-Q/A amends the registrant’s Quarterly Report on Form 10-Q/A for the three months ended June 30, 20111 as filed with the Securities and Exchange Commission by the registrant on August 22, 2011, and is filed solely to include the 101 XBRL Interactive Data File exhibits required by Item 6. No other items are being amended except as described in this Explanatory Note and this Amendment does not reflect any events occurring after the filing of the registrant’s original Quarterly Report on Form 10-Q/A for the three months ended June 30, 2011.
2
ITEM 6. EXHIBITS.
|
Exhibit Number
|
Description
|
|
|
31.1
|
Certification of Chief Executive Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
|
|
|
31.2
|
Certification of Chief Financial Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
|
|
|
32.1
|
Certification of Chief Executive Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
|
|
|
32.2
|
Certification of Chief Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
|
|
|
101.INS
|
XBRL Instance Document
|
3
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.
BIDGIVE INTERNATIONAL, INC.
|
By: /s/ David M. Rees
|
|
|
President and
|
|
|
Chief Executive Officer
|
|
|
By: /s/ David M. Rees
|
|
|
Interim Chief Financial Officer
|
4