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EXCEL - IDEA: XBRL DOCUMENT - SANGUI BIOTECH INTERNATIONAL INCFinancial_Report.xls

 UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

_______________________


FORM 10-K/A-1


ANNUAL REPORT PURSUANT TO SECTION 13 OR 15 (d)

OF THE SECURITIES EXCHANGE ACT OF 1934


For the fiscal year ended: June 30, 2012


Commission File Number: 0-21271

_______________________


SANGUI BIOTECH INTERNATIONAL, INC.

(Exact Name of Registrant as Specified in Its Charter)




Colorado

84-1330732

(State or Other Jurisdiction of Incorporation or Organization)

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




 

 

Alfred Herrhausen Street 44, Witten Germany

58455

(Address of Principal Executive Offices)

(Zip Code)


49 (2302) 915-200

(Registrants Telephone Number, including Area Code)


Securities registered under Section 12(b) of the Exchange Act:

None


Securities registered under Section 12(g) of the Exchange Act:

Common Stock, no par value


Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.    Yes      . No  X .


Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.    Yes      . No  X .


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 (§ 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 if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrants knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.     .


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 Act). Yes      . No  X .


The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrants most recently completed second fiscal quarter, was approximately $22,609,072.


The number of shares of the Registrant's common stock issued and outstanding on September 28, 2012 was 125,605,957









EXPLANATORY NOTE


The purpose of this Amendment No. 1 to the Annual Report of Sangui Biotech International, Inc. (the Company) on Form 10-K for the period ended June 30, 2012, filed with the Securities and Exchange Commission on October 5, 2012 (the Form 10-K) is to furnish Exhibit 101 to the Form 10-K 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-K formatted in XBRL (eXtensible Business Reporting Language).

 

Other than the aforementioned, no other changes have been made to the Form 10-K.  This Amendment No. 1 to the Form 10-K speaks as of the original filing date of the Form 10-K, 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-K.

 

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

 

 

Exhibit

 

Number

Description of Exhibit

31.01

Certification of Principal Executive Officer Pursuant to Rule 13a-14 *

31.02

Certification of Principal Financial Officer Pursuant to Rule 13a-14*

32.01

CEO and CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act*

101

Interactive Data Files - Filed herewith

 

*            Incorporated by reference to our Form 10-K filed with the SEC on October 5, 2012

 

             All exhibits are numbered with the number preceding the decimal indicating the applicable SEC reference number in Item 601 and the number following the decimal indicating the sequence of the particular document.

  







SIGNATURES


Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

SANGUI BIOTECH INTERNATIONAL, INC.




/s/ Thomas Striepe              

Thomas Striepe

Chief Executive Officer

Principal Executive Officer

November 14, 2012


/s/ Joachim Fleing              

Joachim Fleing, Ph.D

Chief Financial Officer

Principal Financial Officer

November 14, 2012


 

Pursuant to the requirements of 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.




 

 

 

Signatures

Title

Date


/s/ Thomas Striepe             

Thomas Striepe


Director

 November 14, 2012

/s/ Joachim Fleing             

Joachim Fleing, Ph.D


Director

November 14, 2012

/s/ Hubertus Schmelz         

Hubertus Schmelz

Director

November 14, 2012