Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - LOGIQ, INC. | Financial_Report.xls |
| EX-32.2 - EXHIBIT 32.2 - LOGIQ, INC. | ex32_2apg.htm |
| EX-31.1 - EXHIBIT 31.1 - LOGIQ, INC. | ex31_1apg.htm |
| EX-31.2 - EXHIBIT 31.2 - LOGIQ, INC. | ex31_2apg.htm |
| EX-32.1 - EXHIBIT 32.1 - LOGIQ, INC. | ex32_1apg.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment #1
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[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2015 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: 000-51815
SERATOSA INC.
(Exact name of registrant as specified in its charter)
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Delaware |
20-1945139 |
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(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
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Hong Kong HKSAR | |
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138 Queens Road Central 11/F Central, Hong Kong SAR
(Address of principal executive offices, including Zip Code)
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+852 9316 6780 (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. [X] Yes [ ] 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 (§ 229.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). [X] Yes [ ] 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 [ ] |
Accelerated filer [ ] |
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Non-accelerated filer [ ] |
Smaller reporting company [X] |
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(Do not check if a 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 Act). [ ] Yes [X] No
APPLICABLE ONLY TO CORPORATE ISSUERS:
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
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Class |
Outstanding as of May 18, 2015 |
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Common stock, $0.00001 par value |
306,323,723 |
Explanatory Note
We are filing this Amendment No.1 to our Form 10-Q for the period ended March 31, 2015, for the purposes of revising management's certifications. We inadvertently filed a former officer's name on the previously filed certifications. This Amendment No. 1 contains correct and currently dated certifications as Exhibits 31.1, 31.2, 32.1, and 32.2. This Amendment No. 1 does not reflect events occurring after the filing of the original Form 10-Q or modify or update those disclosures that may be affected by subsequent events. Accordingly, this Amendment No. 1 should be read in conjunction with the Original 10-Q and our other SEC filings subsequent to the filing of the Original 10-Q.
ITEM 3. EXHIBITS
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Exhibit No. |
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Description |
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31.1 |
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Certifications of Principal Executive Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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Certifications of Principal Financial Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
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32.1 |
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Certifications of Principal Executive Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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32.2 |
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Certifications of Principal Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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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SERATOSA INC. |
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May 22, 2015 |
Brent Suen President, Chief Executive and Financial Officer (Principal Executive Officer) |