Attached files

file filename
EX-31.1 - EX-31.1 - Praxsyn Corpex31-1.htm
EX-32.1 - EX-32.1 - Praxsyn Corpex32-1.htm

 

 

 

U.S. SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D. C. 20549

 

FORM 10-Q/A

 

(Mark One)
 
[X]   QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended: March 31, 2013

 

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 number: 333-130446

 

  THE PAWS PET COMPANY, INC.  
  (Exact Name of Registrant as Specified in its Charter)  

 

Illinois   20-3191557
(State or Other Jurisdiction of
Incorporation or Organization)
  (I.R.S. Employer Identification No.)

 

455 N.E. 5th Avenue, Suite D464

Delray Beach, Fl.

  33483
(Address of Principal Executive Offices)   (Zip Code)

 

(561) 2746805
(Registrant’s Telephone Number, Including Area Code)

 

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 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. (Check one):

 

Large accelerated filer [  ] Accelerated filer [  ]

Non-accelerated filer [  ] (Do not check if a smaller reporting company)

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]

 

The number of shares outstanding of the registrant’s common stock as March 31, 2013 was 87,550,803 shares.

  

 

 

 
 

 

EXPLANATORY NOTE

 

This Amendment No. 1 amends our Report on Form 10-Q for the three month period ended March 31, 2013 (“Amendment No. 1”), which we filed with the Securities and Exchange Commission (“the SEC”) on July 17, 2013 (the “Original Filing”) and is being filed for the purposes correcting a disclosure item on page 1 of said report.

 

The indication: “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” was inadvertently answered no, when the correct answer is yes.

 

We have made no attempt in this Amendment No. 1 to modify or update the disclosures presented in the Original Filing other than as noted above. Also, this Amendment No. 1 does not reflect events occurring after the filing of the Original Filing. Accordingly this Form 10-Q/A should be read in conjunction with Original Filing.

 

 
 

 

SIGNATURE

 

In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

Dated: August 2, 2013

 

  THE PAWS PET COMPANY, INC.
   
  /s/ Dan Wiesel
  Dan Wiesel
  Chief Executive Officer