Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - GLOBAL FOOD TECHNOLOGIES, INC. | Financial_Report.xls |
FORM 10-Q/A
Amendment No. 1
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
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 number 000-31385
GLOBAL FOOD TECHNOLOGIES, INC.
(Exact name of registrant as specified in charter)
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Delaware
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52-2257546
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(State incorporation)
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(IRS Employer
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Identification No.)
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113 Court Street, Hanford, California
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93230
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(Address of principal executive offices)
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(zip code)
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559-589-0100
(Issuer’s telephone number)
Indicate by check mark 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 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, non-accelerated filer, or a smaller reporting company.
Large accelerated filer ¨ accelerated filer ¨ non accelerated filer ¨ smaller reporting company x
Indicate by check mark whether registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) Yes¨ Nox
Indicate the number of shares outstanding of each issuer’s classes of common equity, as of the last practicable date:
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Class
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Outstanding as of June 30, 2011
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Common stock, par value $0.0001
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31,102,412
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EXPLANATORY NOTE
This 10-Q is being refiled as an amendment specifically for the purpose of including the XBRL attachments.
ITEM 6. EXHIBITS
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Exhibit
No.
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Description
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3.1 (1)
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Certificate of Amendment to Certificate of Incorporation dated August 18, 2005.
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3.2 (2)
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Certificate of Amendment to Certificate of Incorporation dated September 15, 2005.
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3.3 (3)
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Restated Certificate of Incorporation dated October 18, 2005.
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3.4 (3)
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Second Amended and Restated Bylaws as of August 31, 2005.
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3.5 (5)
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Restated Certificate of Incorporation dated October 18, 2005
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3.6 (5)
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Second Amended and Restated Bylaws as of August 31, 2005
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31.1 (6)
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Certification of Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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31.2 (6)
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Certification of Chief Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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32.1 (6)
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Certification of Chief Executive Officer and Chief Financial Officer pursuant to pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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101.INS *
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XBRL Instance Document
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101.SCH *
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XBRL Taxonomy Schema
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101.CAL *
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XBRL Taxonomy Calculation Linkbase
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101.DEF *
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XBRL Taxonomy Definition Linkbase
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101.LAB *
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XBRL Taxonomy Label Linkbase
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101.PRE *
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XBRL Taxonomy Presentation Linkbase
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*
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Furnished herewith. XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
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(1)
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Filed on August 19, 2005 as an exhibit to Global Food’s Report on Form 8-K and incorporated herein by reference.
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(2)
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Filed on October 6, 2005 as an exhibit to Global Food’s Report on Form 8-K and incorporated herein by reference.
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(3)
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Filed on November 23, 2005 as an exhibit to Global Food’s Report on Form 10-QSB and incorporated herein by reference.
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(4)
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Filed on December 11,2009, as an exhibit to our Report on Form 8-K and incorporated herein by reference.
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(5)
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Filed on November 23, 2005, as an exhibit to our Form 10-QSB and incorporated herein by reference.
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(6)
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Filed on August 8, 2011, as an exhibit to our form 10-Q and incorporated herein by reference.
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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.
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GLOBAL FOOD TECHNOLOGIES, INC.
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Dated: September 9, 2011
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By:
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/s/ Keith Meeks
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Keith Meeks, President and
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Chief Executive Officer
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(PRINCIPAL EXECUTIVE OFFICER)
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Dated: September 9, 2011
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By:
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/s/ Marshall F. Sparks
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Marshall F. Sparks, Chief Financial Officer
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(PRINCIPAL ACCOUNTING OFFICER)
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