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EXCEL - IDEA: XBRL DOCUMENT - IN Media CorpFinancial_Report.xls
EX-10.10 - EXBIBIT 10.10 FOURTH AMENDED CONSULTING AGREEMENT - IN Media Corpf10qa033114_ex10z10.htm

 


UNITED STATES

SECURITIES EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

Amendment No. 1

 

  X .

QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.

For the quarterly period for March 31, 2014


      .

TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.

For the transition period from   to   



Commission File Number 000-54359


IN Media Corporation

(Exact name of Registrant as specified in its charter)


Nevada                      20-8644177

(State of                     (IRS Employer

 Incorporation)             (ID Number)


829 Folsom Street, #716, San Francisco, CA 94107

(Address of Principal Executive Offices)


Phone: (408) 786-5489  

(Issuer’s telephone number)



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       .  

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.


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 .


As of May 5, 2014,  the registrant had 68,506,415 shares of common stock, $0.001 par value, issued and outstanding.


Transitional Small Business Disclosure Format Yes        .    No     X .








EXPLANATORY NOTE


The purpose of this Amendment No. 1 to the Quarterly Report of IN Media Corporation (the “Company”) on Form 10-Q for the period ended March 31, 2014, filed with the Securities and Exchange Commission on May 15, 2014 (the “Form 10-Q”), is 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).


Other than the aforementioned, 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.



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PART II – OTHER INFORMATION



Item 6.  Exhibits.


Exhibit Number


Amended and Restated Articles of Incorporation

3.1**

 

 

Amended and Restated Bylaws

3.2**

 

 

Numerity licensing and maintenance agreement

10.1**

 

 

Numerity licensing and maintenance agreement 1st amendment

10.2**

 

 

Numerity service agreement

10.3**

 

 

Numerity service agreement 1st amendment

10.4**

 

 

Numerity service agreement 2nd amendment

10.5**

 

 

IN TV independent sales representation agreement

10.6**

 

 

Numerity license to use office agreement

10.7**

 

 

Numerity revolving credit agreement

10.8**

 

 

Numerity video library license agreement

10.9**

 

 

Numerity service agreement 3nd amendment

10.10

 

 

Certification of Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

31.1***

 

 

Certification of Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

31.2***

 

 

Certification of Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

32.1***

 

 

Certification of Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

32.2***

 

 

Letter Agreement between Numerity Corporation and IN Media Corporation confirming rights for IN Media to use Numerity’s video library without charge

99.1*

 

 

Letter Agreement between Numerity Corporation and IN Media Corporation confirming Numerity’s commitment, without charge, to extend credit for a period of one year and one day, subject to notice

99.2*

 

 

XBRL (eXtensible Business Reporting Language)

101


 * Incorporated by reference to Form 10-Q for June 30, 2011

** Incorporated by reference to Form 10K/A for December 31, 2010

***Incorporated by reference to Form 10-Q for March 31, 2014.




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SIGNATURES


Pursuant to the requirements of the Securities and Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.


IN Media Corporation (Registrant)


/s/ Nitin Karnik         

Date: May 21, 2014

Nitin Karnik
President, Chief Executive Officer, Chief Financial Officer

& Principal Accounting Officer and Director







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