UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
AMENDMENT ONE TO FORM 10-Q
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 2011
¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from to
Commission File Number: 000-50639
REGENOCELL THERAPEUTICS, INC.
(Exact name of registrant as specified in its charter)
|
Florida
|
22-3880440
|
|
|
(State or other jurisdiction of incorporation
|
(I.R.S. Employer Identification No.)
|
|
|
or organization)
|
2 Briar Lane
Natick, Massachusetts 01760
(Address of Principal Executive Offices)
(508) 647-4065
(Registrant's telephone number, including area code)
Check whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities 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 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. Yes x No ¨
|
Large Accelerated filer ¨
|
Accelerated filer ¨
|
|
Non-accelerated filer (Do not check
|
Smaller reporting company x
|
|
if a smaller reporting company) ¨
|
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
Indicate the number of shares outstanding of the registrant's common stock, par value $0.0001 per share, outstanding as of the latest practical date. 81,687,500 shares of common stock outstanding as of May 23, 2011.
REGENOCELL THERAPEUTICS, INC.
Amendment One to Quarterly Report on Form 10-Q
For the Quarterly Period Ended June 30, 2011
This Amendment One to Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2011 is being filed to correct language in ITEM 3. Controls and Procedures, Evaluation of disclosure controls and procedures as follows:
ITEM 3. Controls and Procedures
Evaluation of disclosure controls and procedures
In connection with the preparation of this Quarterly Report on Form 10-Q, an evaluation was carried out by our management, with the participation of the Chief Executive Officer and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (Exchange Act)) as of March 31, 2011. Disclosure controls and procedures are designed to ensure that information required to be disclosed in reports filed or submitted under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC rules and forms and that such information is accumulated and communicated to management, including the Chief Executive Officer and the Chief Financial Officer, to allow timely decisions regarding the required disclosures. Based on its evaluation, our management concluded, as of the end of the period covered by this report, that our disclosure controls and procedures were effective.
There has been no change in our internal control over financial reporting (as defined in Rule 13 a-15(f) under the Exchange Act) during the quarter ended March 31, 2011 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
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.
|
REGENOCELL THERAPEUTICS, INC.
|
||
|
Dated: September 23 , 2011
|
||
|
By: /s/ James F. Mongiardo
|
||
|
James F. Mongiardo
|
||
|
Principal Executive Officer,
|
||
|
President, Principal Financial Officer,
|
||
|
Principal Accounting Officer, and
|
||
|
Director
|