Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - Freeze Tag, Inc. | Financial_Report.xls |
| EX-31.2 - CERTIFICATION - Freeze Tag, Inc. | frzt_ex312.htm |
| EX-31.1 - CERTIFICATION - Freeze Tag, Inc. | frzt_ex311.htm |
| EX-32.2 - CERTIFICATION - Freeze Tag, Inc. | frzt_ex322.htm |
| EX-32.1 - CERTIFICATION - Freeze Tag, Inc. | frzt_ex321.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q
(Amendment No. 1)
(Mark One)
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x
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended June 30, 2012
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o
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from _____________ to _____________.
Commission file number: 000-54267
FREEZE TAG, INC.
(Exact name of registrant as specified in its charter)
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Delaware
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20-4532392
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| (State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
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228 W. Main Street, 2nd Floor
Tustin, California
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92780 | |
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(Address of principal executive offices)
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(Zip Code)
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Registrant’s telephone number, including area code (714) 210-3850
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 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 o 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.
| Large accelerated filer | o | Accelerated filer | o |
| Non-accelerated filer | o | Smaller reporting company | x |
| (Do not check if a 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 o No x
Applicable only to issuers involved in bankruptcy proceedings during the preceding five years:
Indicate by check mark whether the registrant filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. Yes o No o
Applicable only to corporate issuers:
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. As of August 6, 2012, there were 52,057,328 shares of common stock, $0.001 par value, issued and outstanding.
EXPLANATORY NOTE
This Amendment No. 1 to Form 10-Q for the quarterly period ended June 30, 2012 is being filed due to an error by our financial printer during the upload of our Form 10-Q on August 14, 2012. The financial printer inadvertantly uploaded the XBRL interactive data files from the previously filed March 31, 2012 period ended. There has been no change to the information as filed in the Form 10-Q on August 14, 2012 and this amendment is solely to file the correct XBRL interactive data files for period ended June 30, 2012.
ITEM 6 Exhibits
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3.1 (1)
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Articles of Incorporation of Freeze Tag, Inc.
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3.2 (1)
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Articles of Amendment to Articles of Incorporation
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3.3 (1)
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Bylaws of Freeze Tag, Inc.
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31.1
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Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer
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31.2
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Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer
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32.1
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Chief Executive Officer Certification Pursuant to 18 USC, Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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32.2
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Chief Financial Officer Certification Pursuant to 18 USC, Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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101.INS**
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XBRL Instance Document
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101.SCH**
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XBRL Schema Document
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101.CAL**
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XBRL Calculation Linkbase Document
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101.DEF**
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XBRL Definition Linkbase Document
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101.LAB**
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XBRL Label Linkbase Document
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101.PRE**
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XBRL Presentation Linkbase Document
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(1)
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Incorporated by reference from our Registration Statement on Form S-1, filed with the Commission on August 16, 2010.
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** 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, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
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.
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Freeze Tag, Inc.
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Dated: August 15, 2012
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/s/ Craig Holland
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| By: |
Craig Holland
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| Its: |
President and Chief Executive Officer
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