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EXCEL - IDEA: XBRL DOCUMENT - Delta Entertainment Group, Inc. | Financial_Report.xls |
U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
X QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2012
TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
For the transition period from _______________ to _______________
Commission File Number 333-165719
Delta Entertainment Group, Inc.
(Exact name of small business issuer as specified in its charter)
Florida | 27-1059780 |
(State or other jurisdiction of | (I.R.S. Employer |
incorporation of organization) | Identification No.) |
7546 La Paz Blvd. # 101 Boca Raton, FL 33433
(Address of principal executive offices)
(954) 449-2690
(Issuer’s telephone number)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the 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 Date File required to be submitted and posted pursuant to Rule 405 of Regulation S-T 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 |
Indicate 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
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: At September 13, 2012 the issuer had outstanding 37,745,038 shares of Common Stock, par value $.001 per share.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012 (“Form 10-Q”) is to submit Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the Interactive Data Files from the Registrant’s Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on September 20, 2012.
PART II – OTHER INFORMATION
Item 6. Exhibits.
(a) The following exhibits are filed herewith pursuant to Item 601 of Regulation S-K.
| 31 * | Section 302 Certification of Chief Executive and Financial Officer |
| 32 * | Section 906 Certification |
| 101 ** | Interactive Date Files of Financial Statements and Notes. |
* Previously filed.
** In accordance with Regulation S-T, the Interactive Data Files in Exhibit 101 to the Quarterly Report on Form 10-Q 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.
Delta Entertainment Group, Inc.
Dated: October 12, 2012
By /s/ Leonard Tucker
President and Chief Executive and Financial Officer
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