Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - RegalWorks Media, Inc. | Financial_Report.xls |
U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
Amendment No. 1
[mark one]
x QUARTERLY REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES AND EXCHANGE ACT OF 1934
For the quarterly period ended: JUNE 30, 2013
o TRANSITION REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES AND EXCHANGE ACT OF 1934
For the transition period from ___________ to ____________
Commission File Number: 000-52846
REGALWORKS MEDIA, INC.
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NEVADA
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76-0766174
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(State or other jurisdiction of
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(I.R.S. Employer
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Incorporation or organization)
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Identification No.)
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225 SANTA MONICA BOULEVARD, SUITE 300
SANTA MONICA, CA 90401
703-220-9977
AMERELITE SOLUTIONS, INC.
3122 W. CLARENDON AVENUE, PHOENIX, AZ 85017
(Former name, former address and former fiscal year, if changed since last report)
Copy of all communications to:
John Holt Smith, Esq.
225 Santa Monica Blvd., Suite 300
Santa Monica, CA 90401
310-384-1886
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.
x 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. See the definitions of “large accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
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Large Accelerated filer
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Accelerated Filer
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o
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Non-accelerated filer
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o
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Smaller Reporting Company
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x
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(Do not check if smaller reporting company)
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2) of the Exchange Act.
Yes o No x
As of August 19, 2013 the registrant had 14,000,000 shares of its common stock, $0.001 par value, issued and outstanding.
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EXPLANATORY NOTE
We are filing this Amendment No. 1 on Form 10-Q/A to our Quarterly Report on Form 10-Q for the quarter ended June 30, 2013 (the “Form 10-Q”), which was originally filed with the Securities and Exchange Commission on August 19, 2013, for the sole purpose of furnishing the Interactive Data File as Exhibit 101 in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report furnishes the following items from the Form 10-Q formatted in eXtensible Business Reporting Language (XBRL): (i) the unaudited Balance Sheets as of June 30, 2013 and audited Balance Sheets as of December 31, 2012, (ii) the unaudited Statements of Operations for the three and six months ended June 30, 2013 and 2012, (iii) the unaudited Statements of Cash Flows for the six months ended June 30, 2013 and 2012, (iv) the unaudited Notes to Financial Statements, (v) the unaudited Pro Forma Financial Statements of RegalWorks Media, Inc. as of June 30, 2013 and (vi) the unaudited Pro forma Combined Consolidated Financial Statements of RegalWorks Media, Inc. as of June 30, 2013.
No other changes have been made to the Form 10-Q. This Amendment does not reflect events that have occurred after the August 19, 2013 filing date of the Form 10-Q, or modify or update the disclosures presented therein, except to reflect the amendment described above.
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ITEM 6. EXHIBITS AND REPORTS
A. EXHIBITS
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Exhibit No.
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Description
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31.1
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Certification of Principal Executive Officer*
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| 31.2 | Certification of Principal Financial Officer* |
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32.1
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Certification Pursuant to 18 U.S.C. 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
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99.1
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Temporary Hardship Exemption*
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101.INS
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XBRL Instance Document**
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101.SCH
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XBRL Schema Document**
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101.CAL
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XBRL Calculation Linkbase Document**
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101.DEF
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XBRL Definition Linkbase Document**
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101.LAB
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XBRL Label Linkbase Document**
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101.PRE
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XBRL Presentation Linkbase Document**
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* Previously filed.
** Furnished herewith.
B. REPORTS
None
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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.
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REGALWORKS MEDIA, INC. (F/K/A AMERELITE SOLUTIONS, INC.)
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Date: August 21, 2013
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By:
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/s/ Dane B. West
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Principal Executive Officer and
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Principal Financial Officer
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