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EXCEL - IDEA: XBRL DOCUMENT - SPEEDEMISSIONS INCFinancial_Report.xls


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549 
 

 
Form 10-Q/ A1
 
 
Amendment No. 1


 
x
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the quarterly period ended September 30, 2014
 
¨
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: 000-49688
 

 
Speedemissions, Inc.
(Exact name of registrant as specified in its charter)


 
Florida
33-0961488
(State or other jurisdiction of
incorporation or organization)
(I.R.S. Employer
Identification No.)
   
1015 Tyrone Road
Suite 220
Tyrone, GA
30290
(Address of principal executive offices)
(Zip Code)
 
Issuer’s telephone number (770) 306-7667
 

 
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.
 
       
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 November 7, 2014, there were 111,038,914 shares of common stock, par value $0.001, issued and outstanding.
 


 
1

 
 
EXPLANATORY NOTE
 
 
The Company is amending its Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2014 to add Exhibit 101 consisting of its interactive data files pursuant to Rule 405 of Regulation S-T.
 
 
 
 
 
 
 
2

 
 
PART II - OTHER INFORMATION
 
ITEM 6.  Exhibits
 
(b)
Exhibits
 
 
101
Interactive data files pursuant to Rule 405 of Regulation S-T: (i) the Condensed Consolidated Balance Sheets as of September 30, 2014 and December 31, 2013, (ii) the Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2014 and 2013, (iii) the Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2014 and 2013, and (iv) the notes to the Condensed Consolidated Financial Statements.*
   
*
This information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934.
 

 
 
3

 
 
SIGNATURES
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Amendment No. 1 to report to be signed on its behalf by the undersigned thereunto duly authorized.
 
     
 
SPEEDEMISSIONS, INC.
     
Date:  December 23 , 2014
By:
/s/ Richard A. Parlontieri
   
Richard A. Parlontieri
President, Chief Executive Officer
(Principal Executive Officer)
     
Date:  December 23, 2014
By:
/s/ Richard A. Parlontieri
   
Richard A. Parlontieri
Acting Chief Financial Officer
(Principal Financial and Accounting Officer)