Attached files
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934
For quarterly period ended December 31, 2011
or
[ ] 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 000-54605
SPECIALIZER, INC.
(Exact name of registrant as specified in its charter)
Nevada 90-0617781
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
548 Market Street #15099
San Francisco, California 94104
(Address of principal executive offices) (Zip code)
Tel: 888-857-0714
Fax: +1 (206) 260-0111
(Registrant's telephone number, including area code)
Not Applicable
(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 [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 (ss.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 [ ]
Indicate by checkmark whether the registrant is a large accelerated filer, an
accelerated filer, a non-accelerated filer or a smaller reporting company. See
definition of "large accelerated filer," "accelerated filer," and "smaller
reporting company" in Rule 12b-2 of the Exchange Act.
Large accelerated filer [ ] Accelerated filer [ ]
Non-accelerated filer [ ] 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 issuer has 15,100,000 shares of common stock outstanding as of January 31,
2012.
The purpose of this Amendment No. 1 to the Company's Quarterly Report on Form
10-Q for the quarterly period ended December 31, 2011, filed with the Securities
and Exchange Commission on February 27, 2012 (the "Form 10-Q"), is solely to
furnish Exhibit 101 to the Form 10-Q. 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 continues to speak as of the original filing date of 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 disclosures made in the original
Form 10-Q.
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 Act
of 1934, as amended, and otherwise are not subject to liability under those
sections.
ITEM 6. EXHIBITS
(a) Pursuant to Rule 601 of Regulation SK, the following exhibits are included
herein or incorporated by reference.
Exhibit
Number Description
------ -----------
31.1* Certification of CEO Pursuant to 18 U.S.C. ss. 1350, Section 302
31.2* Certification of CFO Pursuant to 18 U.S.C. ss. 1350, Section 302
32.1* Certification Pursuant to 18 U.S.C. ss.1350, Section 906
101 Interactive data files pursuant to Rule 405 of Regulation S-T.
----------
* Previously Filed
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
SPECIALIZER, INC.
By: /s/ Simone Bar-Tal
-------------------------------------------
Simone Bar-Tal
President and Director (Principal Executive
Officer, Principal Financial Officer,
Principal Accounting Officer)
February 28, 2012
Pursuant to the requirements of the Securities Exchange Act of 1934, this report
has been signed below by the following persons on behalf of the registrant and
in the capacities and on the dates indicated.
By: /s/ Liby Weinstock
-------------------------------------------
Liby Weinstock
Secretary, Treasurer and Director
February 28, 2012
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