Attached files
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
| [x] |
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended December 31, 2011 |
| [ ] |
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT
For the transition period from N/A to N/A |
Commission File No. 000-28745
Cloud Medical Doctor Software Corporation
(Name of small business issuer as specified in its charter)
(formerly National Scientific Corporation)
| Texas | 86-0837077 |
| ( State or other jurisdiction of incorporation or organization) | (IRS Employer Identification No.) |
1291 Galleria Drive, Suite 200
Henderson, NV 89014
(Address of principal executive offices) (Zip Code)
(702) 818-9011
Registrant’s telephone number, including area code
Indicate by check mark whether the Registrant (1) has filed all reports required 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 [ ] No [x]
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 [ ] No [x]
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]
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
| Class | Outstanding at November 11, 2013 | |
| Common stock, $0.01 par value | 214,804,216 |
Explanatory Note
The purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended December 31, 2011, as filed with the Securities and Exchange Commission on November 14, 2013 is to furnish Exhibit 101 to the Form 10-Q as required by Rule 405 of Regulation S-T.
Users of this data are advised that pursuant to Rule 406T of Regulation S-T these interactive data files 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, are deemed not filed for purposes of section 18 of the Securities and Exchange Act of 1934, and otherwise are not subject to liability under those sections. No other changes have been made to the Form 10-Q other than those described herein.
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ITEM 6. EXHIBITS
Exhibits filed herein for December 31, 2011
Exhibits
| 3.1 | Articles of Incorporation(1) | |
| 3.2 | Bylaws(2) | |
| 10.1 | Employment Agreement between National Scientific Corporation and Michael A. Grollman dated January 2001(4) | |
| 10.2 | Employment Agreement between National Scientific Corporation and Graham L. Clark dated January 2003(6) | |
| 10.3 | NSC Consulting Agreement dated August 2001, and Amendments dated August 2002 and July 2003, with Dr. El-Badawy El-Sharawy(6) | |
| 10.4 | Amended and Restated 2000 Stock Option Plan(3) | |
| 10.5 | Form of 2004 Stock Retainage Plan Agreement(6) | |
| 10.6 | Agreement Regarding Management Consulting Services with Stanton Walker of New York dated May 2003(6) | |
| 10.7 | Agreement Regarding Distribution and Marketing of Gotcha!® Child Safety Product and other products dated December 2002 with FutureCom Global, Inc. (6) | |
| 10.8 | Purchase Order from Verify Systems, Inc, dated March 2003 for IBUS™ School Child Tracking Systems(5) | |
| 10.9 | Letter of Understanding and Agreement dated April 2004 Regarding Sales and Distribution of Verify School safety products, and an Unlimited Software License with Anthony Grosso and CIS Services, LLC(6) | |
| 10.10 | Letter of Intent from Positus, Inc. dba Bike & Cycle Trak, dated February 2003 for Design of Power Sports Tracking System(6) | |
| 10.11 | Purchase Order from Positus, Inc. dba Bike & Cycle Trak, for Design of Power Sports Tracking System dated March 2003(6) | |
| 10.12 | Employment agreement of Michael De La Garza | |
| 10.13 | Employment agreement of Pamela Thompson | |
| 14 | Code of Ethics(7) | |
| 31 | Certification Pursuant to Section 302 of the Sarbanes-Oxley Act | |
| 32 | Certification Pursuant to Section 906 of the Sarbanes-Oxley Act |
____________
| (1) | Incorporated by reference to the Registrant’s Form 10-SB filed on or about January 3, 2000. |
| (2) | Incorporated by reference to the Registrant’s Form 10-QSB for the quarter ended March 31, 2001 and filed on or about May 15, 2001. |
| (3) | Incorporated by reference to the Registrant’s Form 10-QSB for the quarter ended December 31, 2000 and filed on or about February 14, 2001. |
| (4) | Incorporated by reference to the Registrant’s Form 10-KSB for the year ended September 30, 2000 and filed on or about December 19, 2000. |
| (5) | Incorporated by reference to the Registrant’s Form S-8 filed on or around June 3, 2003. |
| (6) | Incorporated by reference to the Registrant’s Form SB2 filed on or around June 24, 2004. |
| (7) | Incorporated by reference to the Registrant’s Form 10-QSB for the quarter ended June 30, 2004 and filed on or about August 16, 2004. |
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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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Registrant
Date: November 26, 2013 |
Cloud Medical Doctor Software Corporation
By: /s/ Michael De La Garza | |
| Michael De La Garza | ||
| Chief Executive Officer (Principal Executive Officer) |
Registrant
Date: November 26, 2013 |
Cloud Medical Doctor Software Corporation
By: /s/ Pamela Thompson | |
| Pamela Thompson | ||
| Principal Financial Officer |
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