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EXCEL - IDEA: XBRL DOCUMENT - VERUS INTERNATIONAL, INC.Financial_Report.xls

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

 

FORM 10-Q/A

 

xQUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended JANUARY 31, 2012

 

OR

 

¨TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from _______ to _______

 

Commission File Number 0-53359

 

WEBDIGS, INC.

 

(Exact name of registrant as specified in its charter)

 

Delaware 11-3820796

(State or other jurisdiction of incorporation or

organization)

(I.R.S. Employer Identification No.)

 

3445 Zenith Ave So., Minneapolis, MN

(Address of Principal Executive Offices)

 

(612) 767-3854

(Registrant’s telephone number, including area code)

  

(Former name, former address and former fiscal year, if changed from 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 ¨  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  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. See the definitions 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 ¨ (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 ¨ No ¨

 

As of May 21, 2012 there were 383,647 shares of the issuer’s common stock, $0.001 par value, outstanding. This takes into account the 1 for 200 reverse stock split which occurred on May 17, 2012.

 

 
 

 

EXPLANATORY NOTE

 

 

Webdigs, Inc. is filing this Amendment No. 1 (the “Amendment No. 1”) to its Quarterly Report on Form 10-Q for the fiscal quarter ended January 31, 2012, which was originally filed on June 5, 2012 (the “Original Filing”) for the sole purpose of furnishing 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 Original Filing. This Amendment No.1 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 Form 10-Q for the fiscal quarter ended January 31, 2012.

 

Pursuant to Rule 406T of Regulation S-T, the interactive data files contained in 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.

 

Exhibit No. Description
31.1 Certification of Chief Executive Officer*
   
31.2 Certification of Chief Financial Officer*
   
32.1 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
   
32.2 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
   
101.INS XBRL Instance 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**
   
101.SCH    XBRL Taxonomy Extension Schema Document**

 

* Previously filed as an exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended January 31, 2012.

** Furnished herewith

  

SIGNATURES

 

In accordance with the requirements of the Securities Exchange Act of 1934, the registrant has caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

  WEBDIGS, INC.  
     
  /s/ Robert A. Buntz, Jr.  
  Robert A. Buntz, Jr.  
  Chief Executive Officer  
  June 6, 2012  
     
  /s/ Edward Wicker.  
  Edward Wicker  
  Chief Financial Officer  
  June 6, 2012  

 

INDEX TO EXHIBITS FILED WITH THIS REPORT

 

Exhibit No. Description
31.1 Certification of Chief Executive Officer*
   
31.2 Certification of Chief Financial Officer*
   
32.1 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
   
32.2 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
   
101.INS XBRL Instance 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**
   
101.SCH    XBRL Taxonomy Extension Schema Document**

  

* Previously filed as an exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended January 31, 2012.

** Furnished herewith