Attached files
| file | filename |
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| EX-32.1 - SaveDaily Inc | v245281_ex32-1.htm |
| EX-31.1 - SaveDaily Inc | v245281_ex31-1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
(Mark One)
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[X]
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the Quarter Ended September 30, 2011
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[ ]
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from May 1, 2011 to September 30, 2011
Commission File Number 333-143039
SAVEDAILY, INC.
(Exact name of registrant as specified in its charter)
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Nevada
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20-8006878
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(State or other jurisdiction of
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(I.R.S. Employer Identification No.)
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incorporation or organization)
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3020 Old Ranch Parkway, Suite 140
Seal Beach, California 90740
(Address of principal executive offices)
(562) 795-7500
(Registrant’s telephone number, including area code)
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 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 [ ] 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
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Large accelerated filer [ ]
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Accelerated filer
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[ ]
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Non-accelerated filer [ ]
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Smaller reporting Company
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[X]
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(Do not check if a smaller reporting company)
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
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Yes [ ] No [X] | |||
APPLICABLE ONLY TO CORPORATE ISSUERS
Indicate the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date.
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Class
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Outstanding as of November 7, 2011
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Common Stock, $0.001 par value
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43,966,864
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1
Explanatory Note
We are filing this Amendment No. 1 on Form 10-Q/A to amend our Quarterly Report on Form 10-Q for the period ended September 30, 2011, originally filed with the Securities and Exchange Commission on November 14, 2011. This Amendment (i) revises the signature block on the Form 10-Q to reflect its execution by Mr. Jeff Mahony in his capacity as both Chief Executive Officer and Principal Financial Officer, (ii) revises the certifications attached as Exhibits 31.1 and 32.1 to the Form 10-Q to reflect that Mr. Jeff Mahony has executed them in his capacity as both Chief Executive Officer and Principal Financial Officer and (iii) includes in the certification set forth in Exhibit 31.1 the language required by paragraph 4(d) of Item 601(b)(31) of Regulation S-K.
No other changes have been made to the originally filed Form 10-Q other than those described above. This Amendment No. 1 does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q.
Item 6. Exhibits
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Exhibit 31.1
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Certification of Chief Executive Officer and Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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Exhibit 32.1
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Certification of Chief Executive Officer and Principal Financial Officer 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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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.
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SAVEDAILY, INC.
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Date: January 11, 2012
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By: /S/ Jeff mahony
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Jeff Mahony,
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Chief Executive Officer and Principal
Financial Officer
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