Attached files
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EXCEL - IDEA: XBRL DOCUMENT - MILLENNIUM HEALTHCARE INC. | Financial_Report.xls |
EX-31.1 - EXHIBIT 31.1 - MILLENNIUM HEALTHCARE INC. | v411374_ex31-1.htm |
EX-32.1 - EXHIBIT 32.1 - MILLENNIUM HEALTHCARE INC. | v411374_ex32-1.htm |
EX-31.2 - EXHIBIT 31.2 - MILLENNIUM HEALTHCARE INC. | v411374_ex31-2.htm |
EX-32.2 - EXHIBIT 32.2 - MILLENNIUM HEALTHCARE INC. | v411374_ex32-2.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Amendment No. 1 to
FORM 10-Q
(Mark One)
þ | 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 __________
Millennium Healthcare Inc.
(Exact name of registrant as specified in its charter)
Delaware | 000-55009 | 11-3229358 |
(State of Incorporation) | (Commission File Number) | (IRS Employer Identification No.) |
400 Garden City Plaza, Suite 440, Garden City, New York 11530
(Address of principal executive offices) (Zip code)
516-628-5500
(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 requirement for the past 90 days. Yes ¨ No þ
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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes þ 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. (Check one):
Large accelerated filer ¨ | Accelerated filer ¨ |
Non-accelerated filer ¨ (Do not check if a smaller reporting company) | Smaller reporting company þ |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ¨ No þ
The number of shares of common stock, par value $0.0001 per share of Millennium Healthcare Inc. outstanding as of the close of business on May 19, 2015 were 189,890,566.
Explanatory Note
The purpose of this Amendment No. 1 to Millennium Healthcare Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2015, filed with the Securities and Exchange Commission on May 20, 2015 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q. 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).
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.
ITEM 6. | EXHIBITS |
Exhibit Number | Description of Exhibit | |
31.1 | Certification of the Principal Executive Officer pursuant to Exchange Act Rule 13a-14(a) | |
31.2 | Certification of the Principal Financial Officer pursuant to Exchange Act Rule 13a-14(a) | |
32.1 | Certification of the Principal Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002 | |
32.2 | Certification of the Principal Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002 |
EX-101.INS | XBRL INSTANCE DOCUMENT |
EX-101.SCH | XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT |
EX-101.CAL | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE |
EX-101.DEF | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE |
EX-101.LAB | XBRL TAXONOMY EXTENSION LABELS LINKBASE |
EX-101.PRE | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE |
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.
MILLENNIUM HEALTHCARE INC. | ||
DATE: May 29, 2015 | By: | /s/ Dominick Sartorio |
Dominick Sartorio | ||
Chief Executive Officer |
DATE: May 29, 2015 | By: | /s/ Anthony Urbano |
Anthony Urbano | ||
Chief Financial Officer |