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EXCEL - IDEA: XBRL DOCUMENT - MIT Holding, Inc.Financial_Report.xls

 

 

United States

Securities and Exchange Commission

Washington, D.C.  20549

 

AMENDMENT NO. 1

to

FORM 10-Q/A


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


For the quarterly period ended March 31, 2012


OR


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


Commission File No: 333-13679

 

 

MIT HOLDING, INC.
(Exact name of registrant as specified in its charter)

 

 

DELAWARE   20-5068091
(State or other jurisdiction of   I.R.S. Employer ID No)
incorporation or organization)    


37 West Fairmont Ave., Suite 202, Savannah, GA 31406

 (Address of principal executive office)  (Zip Code)


Registrant's telephone number: (912) 925-1905


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 o


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 þ     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 definitions of "large accelerated filer", "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. (Check one):

 

 

Large accelerated filer  o   Accelerated filer  o  

Non-accelerated filer  o

 (Do not check if a smaller

reporting company)

  Smaller reporting company  þ

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes  o    No þ

 

The number of shares of common stock, no par value per share, outstanding as of  May  21, 2012 was 81,400,811

 

 

 

 

 
 

 


  

EXPLANATORY NOTE

 

The purpose of this Amendment No. 1 to MIT Holding, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended Mar 31, 2012, filed with the Securities and Exchange Commission on May 21, 2012 (the “Form 10-Q”), is solely to furnish 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 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 speaks 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 Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

 

 

 

 

 

 

 

 

 

 

 

 

 
 

 

  

ITEM 6. EXHIBITS


 

 

31.1   Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*
     
31.2   Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*
     
32.1   Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
     
32.2    Certification of 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**

 

———————

 

* These exhibits were previously included or incorporated by reference in MIT Holding, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended Mar 31,2012, filed with the Securities and Exchange Commission on May 31, 2012.

 

** Filed herewith.

 

 

 

 

 

 

 
 

 

 

 

  

SIGNATURE


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.


 

 

  MIT HOLDING, INC.  
       
DATE:   May 22, 2012 By: /s/ William C Parker  
    William C. Parker,Chief Executive Officer  
    (principal executive officer)  
       
       
       
    /s/ Walter H. C. Drakeford  
    Walter H. C. Drakeford, the Principal Financial Officer  
    (principal financial officer)