Attached files
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EXCEL - IDEA: XBRL DOCUMENT - XFormity Technologies, Inc. | Financial_Report.xls |
EX-31 - CERTIFICATION - XFormity Technologies, Inc. | xfrm_ex31.htm |
EX-32 - CERTIFICATION - XFormity Technologies, Inc. | xfrm_ex32.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
___________________________________
FORM 10-Q/A-1
(Mark One)
[X] Quarterly report under Section 13 or 15(d) of the Securities Exchange Act of 1934
For the quarterly period ended September 30, 2011
OR
[ ] Transition report under Section 13 or 15(d) of the Securities Exchange Act of 1934
Commission file number: 0-23391
XFORMITY TECHNOLOGIES, INC.
(Exact name of registrant as specified in its charter)
Colorado | 84-1434313 |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
4100 Spring Valley Road, Suite 800, Dallas, Texas 75244
(Address of principal executive offices, including zip code)
Issuer's Telephone No., including area code: (972) 661-1200
Indicate by check mark whether 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 [ ] No [ ]
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
The number of shares outstanding of the Issuers Common stock, $0.0001 par value, at November 10, 2011 is 53,756,553.
EXPLANATORY NOTE
This Amendment No. 1 (this Amendment) to the Quarterly Report on Form 10-Q for the quarter ended September 30, 2011 (the Form 10-Q) of XFormity Technologies, Inc. is being filed for the purpose of furnishing Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in eXtensible Business Reporting Language (XBRL).
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
No attempt has been made in this Amendment to modify or update the other disclosures presented in the Form 10-Q. This Amendment does not reflect events occurring after the filing of the Form 10-Q (i.e., occurring after November 14, 2011) or modify or update those disclosures that may be affected by subsequent events. Such subsequent matters are addressed in subsequent reports filed by the registrant with the SEC. Accordingly, this Amendment should be read in conjunction with the Form 10-Q and the registrants other filings with the SEC.
ITEM 6. EXHIBITS
EXHIBIT NUMBER |
| DESCRIPTION |
|
|
|
31 |
| Certification Pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
32 |
| Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.* |
____________________ | ||
* |
| Filed herewith |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this quarterly report to be signed on its behalf by the undersigned, thereunto duly authorized.
| XFormity Technologies, Inc. |
|
|
Date: December 7, 2011 | /s/ Christopher Ball |
Date: December 7, 2011 | /s/ Jack Rabin |
INDEX TO EXHIBITS
EXHIBIT NUMBER |
| DESCRIPTION |
|
|
|
31 |
| Certification Pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
32 |
| Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.* |
____________________ | ||
* |
| Filed herewith |