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EXCEL - IDEA: XBRL DOCUMENT - CX Network Group, Inc.Financial_Report.xls
EX-31 - RULE 13(A)-14(A)/15(D)-14(A) CERTIFICATION - CX Network Group, Inc.ex_31-1.txt
EX-31 - RULE 13(A)-14(A)/15(D)-14(A) CERTIFICATION - CX Network Group, Inc.ex_31-2.txt
EX-32 - SECTION 1350 CERTIFICATION - CX Network Group, Inc.ex_32-1.txt


                                 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 THE QUARTERLY PERIOD ENDED JUNE 30, 2012

                                       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: 333-169805

                                mLight Tech, Inc.
                                -----------------
             (Exact name of registrant as specified in its charter)

                Florida                                      27-3436055
                -------                                      ----------
   (State or other jurisdiction of                        (I.R.S. Employer
    incorporation or organization)                       Identification No.)

                                 Edward Sanders
                              9694 Royal Palm Blvd
                            Coral Springs, FL 33065
                                  954-856-5718
                            -----------------------
              (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 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   [ ]                        Smaller reporting company [X]
(Do not check if smaller reporting company)

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

Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practicable date. 10,200,000 shares of common
stock are issued and outstanding as of August 2, 2012.


EXPLANATORY NOTE The Company is amending the previously filed Form 10-Q for the period ended June 30, 2012 for the purpose of including information previously omitted that is required for the Statement of Operations. Original filing omitted information for the three month periods ending June 30, 2012 and 2011. No other information has been changed from the original filing. TABLE OF CONTENTS Page No. ---- PART I - FINANCIAL INFORMATION Item 1. Financial Statements Balance Sheets .................................................... 4 Statements of Operations .......................................... 5 Statements of Stockholders' Equity ................................ 6 Statements of Cash Flows .......................................... 7 Notes to Financial Statements (unaudited) ......................... 8 Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations ............................................. 11 Item 3. Quantitative and Qualitative Disclosures About Market Risk ........ 11 Item 4. Controls and Procedures ........................................... 12 PART II - OTHER INFORMATION Item 1. Legal Proceedings ................................................. 14 Item 1A. Risk Factors ...................................................... 14 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds ....... 14 Item 3. Defaults Upon Senior Securities ................................... 14 Item 4. Mine Safety Disclosures ........................................... 14 Item 5. Other Information ................................................. 14 Item 6. Exhibits .......................................................... 14 2
CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING INFORMATION Certain statements in this report contain or may contain forward-looking statements. These statements, identified by words such as "plan", "anticipate", "believe", "estimate", "should", "expect" and similar expressions include our expectations and objectives regarding our future financial position, operating results and business strategy. These statements are subject to known and unknown risks, uncertainties and other factors which may cause actual results, performance or achievements to be materially different from any future results, performance or achievements expressed or implied by such forward - looking statements. These forward-looking statements were based on various factors and were derived utilizing numerous assumptions and other factors that could cause our actual results to differ materially from those in the forward-looking statements. These factors include, but are not limited to, our ability to secure suitable financing to continue with our existing business or change our business and conclude a merger, acquisition or combination with a business prospect, economic, political and market conditions and fluctuations, government and industry regulation, interest rate risk, U.S. and global competition, and other factors. Most of these factors are difficult to predict accurately and are generally beyond our control. You should consider the areas of risk described in connection with any forward-looking statements that may be made herein. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date of this report. Readers should carefully review this report in its entirety, including but not limited to our financial statements and the notes thereto and the risks described in our Annual Report on Form 10-K for the fiscal year ended September 30, 2011. We advise you to carefully review the reports and documents we file from time to time with the Securities and Exchange Commission (the "SEC"), particularly our quarterly reports on Form 10-Q and our current reports on Form 8-K. Except for our ongoing obligations to disclose material information under the Federal securities laws, we undertake no obligation to release publicly any revisions to any forward-looking statements, to report events or to report the occurrence of unanticipated events. OTHER PERTINENT INFORMATION When used in this report, the terms, "we," the "Company," "our," and "us" refers to mLight Tech, Inc. a Florida corporation. 3
mLight Tech, Inc. (A Development Stage Company) Balance Sheets ASSETS ------ June 30, September 30, 2012 2011 (unaudited) (audited) --------- ------------- CURRENT ASSETS Cash and cash equivalents ........................ $ 2,423 $ 10,606 --------- --------- Total current assets ........................... $ 2,423 $ 10,606 --------- --------- --------- --------- TOTAL ASSETS ..................................... $ 2,423 $ 10,606 ========= ========= LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIENCY) ------------------------------------------------- CURRENT LIABILITIES Accounts payable & Accrued liabilities ........... $ 0 $ 2,400 --------- --------- Total liabilities .............................. 0 2,400 ========= ========= STOCKHOLDERS' EQUITY Capital Stock Authorized: 300,000,000 common shares, $0.0001 par value Issued and outstanding shares: 10,200,000 ...................................... $ 1,020 $ 1,020 Additional paid-in capital ....................... 19,980 19,980 Deficit accumulated during the development stage . (18,577) (12,794) --------- --------- Total Stockholders' Equity ..................... 2,423 8,206 --------- --------- TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY ....... $ 2,423 $ 10,606 ========= ========= The accompanying notes are an integral part of these financial statements. 4
mLight Tech, Inc. (A Development Stage Company) Statements of Operations For the three and nine month periods ending June 30, 2012 and 2011 and the period September 3, 2010 (inception) to June 30, 2012 (unaudited) For the Period from Inception Three Months Three Months Nine Months Nine Months September 3, Ended Ended Ended Ended 2010 to June 30, June 30, June 30, June 30, June 30, 2012 2011 2012 2011 2012 ------------ ------------ ------------ ------------ -------------- REVENUES ........................ $ -- $ -- $ -- $ -- $ -- ------------ ------------ ------------ ------------ -------------- EXPENSES General & Administrative ...... $ 1,902 $ 3,061 $ 4,583 $ 3,362 $ 9,911 Professional Fees ............. 600 966 1,200 2,166 8,666 ------------ ------------ ------------ ------------ -------------- 2,502 4,027 5,783 5,528 18,577 Loss Before Income Taxes ........ $ (2,502) $ (4,027) $ (5,783) $ (5,528) $ (18,577) Provision for Income Taxes ...... -- -- -- -- -- ------------ ------------ ------------ ------------ -------------- Net Loss ........................ $ (2,502) $ (4,027) $ (5,783) $ (5,528) $ (18,577) ============ ============ ============ ============ ============== PER SHARE DATA: Basic and diluted loss per common share ................. $ (0.00) $ (0.00) $ (0.00) $ (0.00) ============ ============ ============ ============ Basic and diluted weighted average common shares outstanding .................. 10,200,000 10,200,000 10,200,000 9,749,451 ============ ============ ============ ============ The accompanying notes are an integral part of these financial statements. 5
mLight Tech, Inc. (A Development Stage Company) Statements of Stockholders' Equity For the period September 3, 2010 (inception) to June 30, 2012 Deficit Accumulated Common Stock Additional During the ------------------ Paid-in Development Shares Amount Capital Stage Total ---------- ------ ---------- ----------- ------- Inception - September 3, 2010 -- $ -- $ -- $ -- $ -- Common shares issued to Founder for cash at $0.00075 per share (par value $0.0001) on September 3, 2010 ........ 9,000,000 900 8,100 -- 9,000 Net (loss) .................. -- -- -- (3,000) (3,000) ---------- ------ ---------- ----------- ------- Balance - September 30, 2010 9,000,000 900 8,100 (3,000) 6,000 ========== ====== ========== =========== ======= Private Placement of 1,200,000 Common Shares ($0.0001 par value) on January 31, 2011 @ $0.01 per share ................ 1,200,000 120 11,880 -- 12,000 Loss for the year ended September 30, 2011 ......... -- -- -- (9,794) (9,794) ---------- ------ ---------- ----------- ------- Balance - September 30, 2011 10,200,000 1,020 19,980 (12,794) 8,206 ========== ====== ========== =========== ======= Loss through June 30, 2012 (unaudited) ................ -- -- -- (5,783) (5,783) ---------- ------ ---------- ----------- ------- Balance - June 30, 2012 ..... 10,200,000 1,020 19,980 (18,577) 2,423 ========== ====== ========== =========== ======= The accompanying notes are an integral part of these financial statements. 6
mLight Tech, Inc. (A Development Stage Company) Statements of Cash Flows For the nine month period ended June 30, 2012 and 2011 and the period September 3, 2010 (inception) to June 30, 2012 (unaudited) For the Period from Inception Nine Months Nine Months September 3, Ended Ended 2010 to June 30, June 30, June 30, 2012 2011 2012 ------------ ------------ -------------- OPERATING ACTIVITIES Net Loss ..................................... $ (5,783) $ (5,528) $ (18,577) ------------ ------------ -------------- Changes in Operating Assets and Liabilities: Increase (decrease) in accounts payable and accrued liabilities .................... (2,400) (2,300) -- ------------ ------------ -------------- Net cash used in operating activities ........ (8,183) (7,828) (18,577) ------------ ------------ -------------- FINANCING ACTIVITIES Common stock issued for cash ................. -- 12,000 21,000 ------------ ------------ -------------- Net cash provided by financing activities .... -- 12,000 21,000 ------------ ------------ -------------- INCREASE IN CASH AND CASH EQUIVALENTS .......... (8,183) 4,172 2,423 CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 10,606 8,900 -- ------------ ------------ -------------- CASH AND CASH EQUIVALENTS AT END OF PERIOD ..... $ 2,423 $ 13,072 $ 2,423 ============ ============ ============== Supplemental Cash Flow Disclosures: Cash paid for: Interest expense ........................... $ -- $ -- $ -- ============ ============ ============== Income taxes ............................... $ -- $ -- $ -- ============ ============ ============== The accompanying notes are an integral part of these financial statements. 7
mLight Tech, Inc. (A Development Stage Company) NOTES TO FINANCIAL STATEMENTS (June 30, 2012) (unaudited) NOTE 1. GENERAL ORGANIZATION AND BUSINESS mLight Tech, Inc. is a development stage company, incorporated in the State of Florida on September 3, 2010, to provide software solutions that simplify the management of networked personal computers. mLight plans to develop products to automate network inventory and reporting, diagramming and documentation, problem identification and resolution, and compliance. The Company's products are planned help design, discover, document and manage distributed personal computer networks. Through a combination of integrated functionality and powerful data management capability, mLight plans to create products to allow organizations to better manage their PC networks, thereby reducing their total cost of ownership. mLight products will be specifically targeted at small to medium size networks in medium to large companies. mLight Tech, Inc. is in the early stage of developing its business plan. The Company does not have any products, customers and has not generated any revenues. The Company must complete the business plan, develop the product and attract customers before it can start generating revenues. Through June 30, 2012 the Company was in the development stage and has not carried on any significant operations and has generated minimal revenues. The Company has incurred losses since inception aggregating $18,577. The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. These matters, among others, raise substantial doubt about the ability of the Company to continue as a going concern. These financial statements do not include any adjustments to the amounts and classification of assets and liabilities that may be necessary should the Company be unable to continue as a going concern. NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING PRACTICES Accounting Basis ---------------- The Company is currently a development stage enterprise reporting under the provisions of Accounting Standards Codification ("ASC") 915 "Development Stage Entities", which was previously Statement of Financial Accounting Standards ("SFAS") No. 7. The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such statements are of a normal recurring nature. These financial statements should be read in conjunction with the financial statements for the year ended September 30, 2011 and notes thereto and other pertinent information contained in our Form S-1/A the Company has filed with the Securities and Exchange Commission. The results of operations for the three-month period ending June 30, 2012 are not necessarily indicative of the results for the full fiscal year ending September 30, 2012. 8
Cash and Cash Equivalents ------------------------- For the purpose of the financial statements cash equivalents include all highly liquid investments with maturity of three months or less. Earnings (Loss) per Share ------------------------- The basic earnings (loss) per share are calculated by dividing the Company's net income available to common shareholders by the weighted average number of common shares outstanding during the year. The diluted earnings (loss) per share are calculated by dividing the Company's net income (loss) available to common Shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted as of the first of the year for any potentially dilutive debt or equity. There are no diluted shares outstanding for any periods reported. Dividends --------- The Company has not adopted any policy regarding payment of dividends. No dividends have been paid during the periods shown, and none are contemplated in the near future. Income Taxes ------------ The Company adopted FASB ASC 740, Income Taxes, at its inception deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets, including tax loss and credit carryforwards, and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Deferred income tax expense represents the change during the period in the deferred tax assets and deferred tax liabilities. The components of the deferred tax assets and liabilities are individually classified as current and non-current based on their characteristics. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. No deferred tax assets or liabilities were recognized as of June 30, 2012. Advertising ----------- The Company will expense advertising as incurred. The advertising since inception has been $0.00. 9
Use of Estimates ---------------- The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Revenue and Cost Recognition ---------------------------- The Company has no current source of revenue; therefore the Company has not yet adopted any policy regarding the recognition of revenue or cost. Property -------- The company does not own any real estate or other properties. The company's office is located 9694 Royal Palm Blvd, Coral Springs, FL 33065. Our contact number is 954-856-5718. The business office is located at the home of Ed Sanders, the CEO of the company at no charge to the company. Recently Issued Accounting Pronouncements ----------------------------------------- The Company has adopted all recently issued accounting pronouncements. The adoption of the accounting pronouncements, including those not yet effective, is not anticipated to have a material effect on the financial position or results of operations of the Company. NOTE 3. SUBSEQUENT EVENTS We have evaluated events and transactions that occurred subsequent to June 30, 2012 through July 25, 2012 the date the financial statements were available to be issued, for potential recognition or disclosure in the accompanying financial statements. Other than the disclosures above, we did not identify any events or transactions that should be recognized or disclosed in the accompanying financial statements. 10
ITEM 2. MANAGEMENT DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION Overview mLight Tech, Inc. is a development stage company and was incorporated in Florida on September 3, 2010, to offer small and medium sized businesses products and services that reduce invoicing expenses, speed receipt of monies, and allow authorization and recovery of paper drafts. It has no operations and in accordance with SFAS #7 is considered to be in the development stage. Results of Operations --------------------- The following discussion should be read in conjunction with the condensed financial statements and segment data and in conjunction with the Company's S-1 and amended S-1/A's. Results or interim periods may not be indicative of results for the full year. In the second and third quarter of fiscal year 2012, the Company finished up the business and financial plan. In addition, the Company has started designing a software prototype for demo purposes. During the first two quarters of the fiscal year 2011, the Company was focused on preparing the documentation required to be filed with the Securities and Exchange Commission (SEC) and with the Financial Industry Regulatory Authority (FINRA). On June 8, 2010 the Company filed a Registration Form S-1 and also filed S-1/A Amendments on July 15, 2010, August 5, 2010 and September 1, 2010 with the SEC. Results of Operations The Company did not generate any revenue during the three months ended June 30, 2012. Total expenses for the three (3) months ending June 30, 2012 were $2,502 resulting in an operating loss for the period of $2,502. Basic net loss per share amounting to $.0001 for the three (3) months ending June 30, 2012. General and Administrative expenses consisted primarily of SEC reporting and filing fees for the three (3) months ending June 30, 2012 and were $2,502. Total expenses for the nine (9) months ended June 30, 2012 were $5,783 resulting in an operating loss for the period of $5,783 as compared to total expenses of $5,528 for the nine (9) months ended June 30, 2011. The increase in expenses was due to increased general and administration expenses. Liquidity and Capital Resources ------------------------------- At June 30, 2012 we had working capital of $2,423 consisting of cash on hand of $2,423 as compared to working capital of $12,472 at June 30, 2011 and cash of $13,072. Net cash used in operating activities for the nine months ended June 30, 2012 was $5,783 as compared to $5,528 for the nine months ended June 30, 2011. ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK. Not applicable to a smaller reporting company. 11
ITEM 4. CONTROLS AND PROCEDURES Management's Report On Internal Control Over Financial Reporting ---------------------------------------------------------------- Our management is responsible for establishing and maintaining adequate internal control over financial reporting. Internal control over financial reporting is defined in Rule 13a-15(f) or 15d-15(f) promulgated under the Securities Exchange Act of 1934 as a process designed by, or under the supervision of, the company's principal executive and principal financial officers and effected by the company's board of directors, management and other personnel, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with accounting principles generally accepted in the United States of America and includes those policies and procedures that: - Pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the company; - Provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with accounting principles generally accepted in the United States of America and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and - Provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of the company's assets that could have a material effect on the financial statements. Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. All internal control systems, no matter how well designed, have inherent limitations. Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation. Because of the inherent limitations of internal control, there is a risk that material misstatements may not be prevented or detected on a timely basis by internal control over financial reporting. However, these inherent limitations are known features of the financial reporting process. Therefore, it is possible to design into the process safeguards to reduce, though not eliminate, this risk. As of June 30, 2012 management assessed the effectiveness of our internal control over financial reporting based on the criteria for effective internal control over financial reporting established in Internal Control--Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO") and SEC guidance on conducting such assessments. Based on that evaluation, they concluded that, during the period covered by this report, such internal controls and procedures were not effective to detect the inappropriate application of US GAAP rules as more fully described below. This was due to deficiencies that existed in the design or operation of our internal controls over financial reporting that adversely affected our internal controls and that may be considered to be material weaknesses. 12
The matters involving internal controls and procedures that our management considered to be material weaknesses under the standards of the Public Company Accounting Oversight Board were: (1) lack of a functioning audit committee due to a lack of a majority of independent members and a lack of a majority of outside directors on our board of directors, resulting in ineffective oversight in the establishment and monitoring of required internal controls and procedures; (2) inadequate segregation of duties consistent with control objectives; and (3) ineffective controls over period end financial disclosure and reporting processes. The aforementioned material weaknesses were identified by our Chief Executive Officer in connection with the review of our financial statements as of June 30, 2012. Management believes that the material weaknesses set forth in items (2) and (3) above did not have an effect on our financial results. However, management believes that the lack of a functioning audit committee and the lack of a majority of outside directors on our board of directors results in ineffective oversight in the establishment and monitoring of required internal controls and procedures, which could result in a material misstatement in our financial statements in future periods. Management's Remediation Initiatives ------------------------------------ In an effort to remediate the identified material weaknesses and other deficiencies and enhance our internal controls, we have initiated, or plan to initiate, the following series of measures: We will create a position to segregate duties consistent with control objectives and will increase our personnel resources and technical accounting expertise within the accounting function when funds are available to us. And, we plan to appoint one or more outside directors to our board of directors who shall be appointed to an audit committee resulting in a fully functioning audit committee who will undertake the oversight in the establishment and monitoring of required internal controls and procedures such as reviewing and approving estimates and assumptions made by management when funds are available to us. Management believes that the appointment of one or more outside directors, who shall be appointed to a fully functioning audit committee, will remedy the lack of a functioning audit committee and a lack of a majority of outside directors on our Board. We anticipate that these initiatives will be at least partially, if not fully, implemented by December 31, 2012. Additionally, we plan to test our updated controls and remediate our deficiencies by December 31, 2012. Changes in internal controls over financial reporting ----------------------------------------------------- There was no change in our internal controls over financial reporting that occurred during the period covered by this report, which has materially affected, or is reasonably likely to materially affect, our internal controls over financial reporting. 13
PART II - OTHER INFORMATION ITEM 1. LEGAL PROCEEDINGS. None. ITEM 1A. RISK FACTORS. Not applicable to a smaller reporting company. ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS. None. ITEM 3. DEFAULTS UPON SENIOR SECURITIES. None. ITEM 4. MINE SAFETY DISCLOSURES Not applicable. ITEM 5. OTHER INFORMATION. None. ITEM 6. EXHIBITS. 31.1 Rule 13(a)-14(a)/15(d)-14(a) Certification of principal executive officer 31.2 Rule 13(a)-14(a)/15(d)-14(a) Certification of principal financial and accounting officer 32.1 Section 1350 Certification of principal executive officer and principal financial and accounting officer 101* XBRL data files of Financial Statements and Notes contained in this Quarterly Report on Form 10-Q/A. * In accordance with Regulation S-T, the Interactive Data Files in Exhibit 101 to the Quarterly Report on Form 10-Q/A shall be deemed "furnished" and not "filed." 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. mLight Tech, Inc. BY: /s/ Ed Sanders -------------- Ed Sanders President, Secretary, Treasurer, Principal Executive Officer, Principal Financial and Accounting Officer and Sole Director Dated: August 6, 2012 1