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EXCEL - IDEA: XBRL DOCUMENT - VALIDIAN CORPFinancial_Report.xls




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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 No. 000-28423


VALIDIAN CORPORATION

 (Exact name of Registrant as specified in its charter)


NEVADA

 

58-2541997

(State or other jurisdiction of

 

(I.R.S. Employer

incorporation or organization)

 

Identification No.)


6 Gurdwara St., Suite 100, Ottawa, Ontario, Canada  K2E 5A3

(Address of principal executive offices)


Registrant’s telephone number:  613-230-7211


Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 xNo ¨


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 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 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


Indicated by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act):

Yes ¨  No x


APPLICABLE ONLY TO CORPORATE ISSUERS:


At August 20, 2012, 167,715,370 shares of the registrants common stock were outstanding.


SEC 1296 (1-12)

Potentialpersonswhoaretorespondtothecollectionofinformationcontainedinthisformarenot

requiredtorespondunlesstheformdisplaysacurrentlyvalidOMBcontrolnumber.



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Explanatory Note

  

The purpose of this Amendment No. 1 to Validian Corporation’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 20, 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(1)

Certification of Chief Executive Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended

31.2(1)

Certification of Chief Financial Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended

32.1(1)

Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act

32.2(1)

Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act

101.INS(2)(3)

XBRL Instance Document

101.SCH(2)(3)

XBRL Taxonomy Extension Schema Document

101.CAL(2)(3)

XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF(2)(3)

XBRL Taxonomy Extension Definition Linkbase Document

101.LAB(2)(3)

XBRL Taxonomy Extension Label Linkbase Document

101.PRE(2)(3)

XBRL Taxonomy Extension Presentation Linkbase Document

 

(1)

Filed as an exhibit to the Original Form 10-Q.

(2)

Pursuant to Rule 406T of Regulation S-T, these interactive data files 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 or Section 18 of the Securities Act of 1934 and otherwise are not subject to liability.

(3)

Filed herewith.









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SIGNATURES



In accordance with 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.


VALIDIAN CORPORATION



By:    /s/   Bruce Benn

Bruce Benn


President, Chief Executive Officer

and Chief Financial officer

(principal executive officer)


Dated:  September 19, 2012








In accordance with 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/   Bruce Benn

Bruce Benn


President, Chief Executive Officer

and Chief Financial officer

(principal financial and accounting officer)


Dated:  September 19, 2012

























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