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EXCEL - IDEA: XBRL DOCUMENT - MICRO IMAGING TECHNOLOGY, INC.Financial_Report.xls
 
SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549
 

 
 FORM 10-Q/A
(Amendment No. 1)


QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
 

 
For the quarterly period
 
Commission file number 0-16416
ended July 31, 2011
   
 
MICRO IMAGING TECHNOLOGY, INC.
 (Exact name of registrant as specified in its charter)
 
California
 
33-0056212
(State or Other Jurisdiction
of Incorporation or Organization)
 
(IRS Employer Identification No.)
 
970 Calle Amanecer, Suite F, San Clemente, California  92673
(Address of principal executive offices)          (Zip Code)
 
Registrant’s telephone number, including area code:  (949) 388-4547
 
Securities registered pursuant to Section 12(b) of the Act:  None
 
Securities registered pursuant to Section 12(g) of the Act:
 
Common Stock, par value $0.01 per share
(Title of Class)
 
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 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  ý    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. (Check one):
 
             
Large accelerated filer o
 
Accelerated filer o
 
Non-accelerated filer o
(Do not check if a smaller reporting company)
 
Smaller reporting company þ

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act. Yes  o    No  ý.
 
At August 15, 2011, there were 402,028,521 shares of the Registrant’s common stock outstanding.
 
DOCUMENTS INCORPORATED BY REFERENCE:  NONE
 
 
 

 
 
Explanatory Note
 
Micro Imaging Technology, Inc. (the “Company”) is filing this Amendment No. 1 (this “Form 10-Q/A”) to our Quarterly Report on Form 10-Q for the nine months ended July 31, 2011 submit Exhibit 101 in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the Interactive Data Files relating to this Amendment No. 1 to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended July 31, 2011.  This Form 10-Q/A does not otherwise update or amend any other exhibits as originally filed and does not otherwise reflect events occurring after the original filing date of the Quarterly Report.  Accordingly, this Form 10-Q/A should be read in conjunction with our filings with the SEC subsequent to the original filing of our Quarterly Report on September 19, 2011.
 
 

 
 
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Item 6.             Exhibits and Reports on Form 8-K
 
(a)               Exhibits:
 
31.1
 
Certification of Chief Executive Officer *
31.2
 
Certification of Chief Financial Officer *
32.1
 
906 Certification of Chief Executive Officer *
32.2
 
906 Certification of Chief Financial Officer *
101**
 
Interactive Date Files of Financial Statements and Notes formatted in Extensible Business Reporting Language (XBRL).

*       Filed as referenced Exhibit to Form 10-Q as filed with the SEC on September 19, 2011.
 
**       XBRL 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 Exchange 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.
 
(b)          Reports on Form 8-K.
 
On January 26, 2011, the Company filed Form 8-K to report that on January 26, 2011 it entered into a Securities Purchase Agreement with Asher Enterprises, Inc.  Pursuant to the Agreement, the Company agreed to sell and issue to Asher an 8% convertible promissory note in the aggregate principal amount of $32,500.  The note is convertible into shares of the Company’s common stock at a price calculable pursuant to Section 1.2 of the Convertible Promissory Note.
 
On March 18, 2011, the Company filed Form 8-K to report a change in the Company’s certifying accountant.
 

 
SIGNATURES
 
Pursuant to the requirements of the Securities Act of 1934, as amended, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.
 
Dated:  November 1, 2011
MICRO IMAGING TECHNOLOGY, INC.
 
By
/s/ Victor A. Hollander
   
Victor A. Hollander
   
(Chief Financial Officer with
   
responsibility to sign on behalf of Registrant as a
   
duly authorized officer and principal financial officer)


 
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