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EXCEL - IDEA: XBRL DOCUMENT - Healthcare Corp of AmericaFinancial_Report.xls
EX-31.2 - Healthcare Corp of Americav243659_ex31-2.htm
EX-31.1 - Healthcare Corp of Americav243659_ex31-1.htm
EX-32.1 - Healthcare Corp of Americav243659_ex32-1.htm
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q
(Amendment No. 1)
(Mark One)
x
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the quarterly period ended: September 30, 2011
 
or

o
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: 000-54527
 
SELWAY CAPITAL ACQUISITION CORPORATION
(Exact name of the registrant as specified in its charter)
 
Delaware
 
27-4563770
(State or other jurisdiction of incorporation or organization)
 
(I.R.S. Employer Identification No.)
     
74 Grand Avenue
2nd Floor
Englewood, NJ
 
07631
(Address of principal executive offices)
 
(Zip Code)
 
(201) 541-1083
(Registrant’s telephone number, including area code)
 
N/A
(Former name, former address and former fiscal year, if changed since last report)
 
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 o    No x
 
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 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.
 
Large accelerated filer  o
Accelerated filer                             o
Non-accelerated filer    o                                      (Do not check if a smaller reporting company)
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 x    No o
 
Number of shares of common stock outstanding as of December 22, 2011: 2,500,000

 
 

 
 
Explanatory Note
 
The sole purpose of this Amendment No. 1 to Selway Caputal Acquisition’s (“Selway” or the “Company”) Quarterly Report on Form 10-Q (the “Form 10-Q”) for the quarterly period ended September 30, 2011, as filed with the Securities and Exchange Commission on December 22, 2011, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 provides the financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
 
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way the disclosures made in the original Form 10-Q.
 
Pursuant to Rule 406T of Regulation S-T, the interactive 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.


 
i

 
 
ITEM 6.  
EXHIBITS

Exhibit
No.
 
Description
31.1
 
Certification of Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2
 
Certification of Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1
 
Certification of the Chief Executive Officer and Chief Financial Officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002
101
 
Interactive Data File
 

 
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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.

 
SELWAY CAPITAL ACQUISITION CORPORATION
   
Date: January 19, 2012
By:
/s/ Yaron Eitan
  Name: Yaron Eitan
  Title:
Chief Executive Officer
(Principal Executive Officer)
   
   
Date: January 19, 2012
By:
/s/ Edmundo Gonzalez
  Name: 
Edmundo Gonzalez
  Title:
Chief Financial Officer
(Principal Financial and Accounting Officer)
 

 
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EXHIBIT INDEX

Exhibit
No.
 
Description
31.1
 
Certification of Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2
 
Certification of Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1
 
Certification of the Chief Executive Officer and Chief Financial Officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002
101
 
Interactive Data File
 

 
4