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EXCEL - IDEA: XBRL DOCUMENT - COL CHINA ONLINE INTERNATIONAL INCFinancial_Report.xls

FORM 10-Q/A

 

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

(Mark One)

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

 

For the quarterly period ended December 31, 2011

 

OR

 

[_] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

Commission File Number: 333-39208

 

COL China Online International Inc.

(Exact name of registrant as specified in its charter)

 

Delaware   52-2224845
(State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.)

 

3176 South Peoria Court, Suite 100

Aurora, Colorado, 80014

(Address of principal executive offices) (Zip Code)

 

(303) 695-8530

(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 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 [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 [X]

 

 

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 [_] Accelerated filer [_]
     
  Non-accelerated filer [_] Smaller reporting company [X]
  (Do not check if a smaller reporting company)  
     

Indicate by check whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

 

Yes [X] No [_]

 

As of December 31, 2011, the registrant had outstanding 50,155,000 shares of its common stock, par value $0.001.

 

 

 

 

 
 

Explanatory Note


COL China Online International Inc. is filing this Amendment No. 1 to its Quarterly Report on Form 10-Q for the fiscal quarter ended December 31, 2011 (“Form 10-Q”), which previously was filed with the Securities and Exchange Commission. This Amendment is being filed for the sole purpose of furnishing XBRL Interactive Data Files. No other changes have been made to the Form 10-Q.


Except as specifically described above, this Amendment No. 1 does not reflect events occurring after the filing of the Form 10-Q, does not update disclosures contained in the Form 10-Q and does not modify or amend the Form 10-Q.

 

 

 

 




 
 


Part II - Other Information


Item 6. Exhibits


   
Exhibit  
Number Description
   
31.1* Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer and Chief Financial Officer
   
32.1*   Section 1350 Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
   
101.INS** XBRL Instance Document
   
101.SCH** XBRL Taxonomy Extension Schema Document
   
101.CAL** XBRL Taxonomy Extension Calculation Linkbase Document
   
101.DEF**   XBRL Taxonomy Extension Definition Linkbase Document
   
101.LAB** XBRL Taxonomy Extension Label Linkbase Document
   
101.PRE** XBRL Taxonomy Extension Presentation Linkbase Document


*

Previously filed as an exhibit to the registrant’s Quarterly Report on Form 10-Q filed February 21, 2012


**

Furnished herewith. XBRL (Extensible Business Reporting Language) 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 Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.

 

 


 
 


SIGNATURES


 In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

Date:  February 28, 2012   
  COL CHINA ONLINE INTERNATIONAL INC.
  (Registrant) 
   
   
  By:   /s/  Chi Keung Wong
  Chi Keung Wong 
  Chief Executive Officer and 
  Chief Financial Officer 
  (Principal Accounting Officer) 





 
 


EXHBIT INDEX


   
 Exhibit  
Number Description
   
31.1* Rule 13a-14(a) / 15d-14(a) Certification of Chief Executive Officer and Chief Financial Officer
   
32.1*   Section 1350 Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
   
101.INS** XBRL Instance Document
   
101.SCH** XBRL Taxonomy Extension Schema Document
   
101.CAL** XBRL Taxonomy Extension Calculation Linkbase Document
   
101.DEF**   XBRL Taxonomy Extension Definition Linkbase Document
   
101.LAB** XBRL Taxonomy Extension Label Linkbase Document
   
101.PRE** XBRL Taxonomy Extension Presentation Linkbase Document


*

Previously filed as an exhibit to the registrant’s Quarterly Report on Form 10-Q filed February 21, 2012


**

Furnished herewith. XBRL (Extensible Business Reporting Language) 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 Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.