Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - TAURIGA SCIENCES, INC. | Financial_Report.xls |
| EX-32.1 - CERTIFICATION - TAURIGA SCIENCES, INC. | imun_ex321.htm |
| EX-32.2 - CERTIFICATION - TAURIGA SCIENCES, INC. | imun_ex322.htm |
| EX-31.1 - CERTIFICATION - TAURIGA SCIENCES, INC. | imun_ex311.htm |
| EX-31.2 - CERTIFICATION - TAURIGA SCIENCES, INC. | imun_ex312.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
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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 September 30, 2012
OR
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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 000-53723
IMMUNOVATIVE, INC.
(f/k/a Novo Energies Corporation)
(Exact name of registrant as specified in its charter)
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Florida
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65-1102237
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(State or other jurisdiction of Identification No.)
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(I.R.S. Employer or organization)
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39 Old Ridgebury Road
Danbury, CT 06180
(Address of principal executive offices) (Zip Code)
(917) 796-9926
(Registrant's 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, $.00001 Par Value
(Title of class)
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 þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, 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). þ Yes o 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 filer. See definition 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 þ
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes þ No
As of November 1, 2012 the registrant had 186,416,669 shares of its Common Stock, $0.00001 par value, outstanding.
Explanatory Note
The purpose of this Amendment No. 1 to Immunovative, Inc. Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2012, filed with the Securities and Exchange Commission on November 16, 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.
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Exhibit 31.1
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Certification of Chief Executive Officer
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Exhibit 31.2
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Certification of Chief Financial Officer
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Exhibit 32.1
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Certification of Chief Executive Officer
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Exhibit 32.2
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Certification of Chief Financial Officer
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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.
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Exhibit 101
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101.INS
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- XBRL Instance Document
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101.SCH
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- XBRL Taxonomy Extension Schema Document
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101.CAL
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- XBRL Taxonomy Extension Calculation Linkbase Document
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101.DEF
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- XBRL Taxonomy Extension Definition Linkbase Document
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101.LAB
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- XBRL Taxonomy Extension Label Linkbase Document
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101.PRE
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- XBRL Taxonomy Extension Presentation Linkbase Document
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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.
IMMUNOVATIVE, INC.
(formerly Novo Energies Corporation)
(Registrant)
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Date: November 19, 2012
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/s/ Seth Shaw
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Seth Shaw
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Chief Executive Officer
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Date: November 19, 2012
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/s/ Bruce Harmon
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Bruce Harmon
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Chief Financial Officer
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