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EXCEL - IDEA: XBRL DOCUMENT - STATIONDIGITAL CORPFinancial_Report.xls

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549 

 

 

 

 

Form 10-Q/A

(Amendment No. 1)

 

 

 

(Mark One)

 

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

 

o TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the transition period from __________________ to __________________________

 

 

 

Commission file number: 333-157010

 

STATIONDIGITAL CORPORATION
(Exact name of registrant as specified in its charter)

 

 

Delaware   26-3062327
(State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.)

 

Highland Park Two, 5700 Oakland Ave., #200

St. Louis, Missouri

(Address of principal executive offices)

 

63110

(zip code)

 

 

(855) 782-8466
(Registrant's telephone number, including area code)

 

N/A
(Former name, former address and former fiscal year, if changed since last report)

 

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 þ No o

 

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 þ No o

 

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 o   Accelerated filer o

Non-accelerated filer o

(Do not check if 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 Exchange Act).

Yes o No þ

 

As of June 3, 2015, 85,060,827 shares of the Registrant's common stock, par value $0.001 per share, were issued and outstanding. 

 

 

 
 

 

Explanatory Note

 

 

The sole purpose of this Amendment No. 1 (this “Amendment”) to StationDigital Corporation’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2015, filed with the Securities and Exchange Commission on June 8, 2015 (the “Form 10-Q”), is to furnish Exhibit 101, which provides the XBRL (eXtensible Business Reporting Language) Interactive Data Files for the financial statements and notes included in Part I, Item 1 of the Form 10-Q.

 

No other modifications or changes have been made to the Form 10-Q. This Amendment 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. 

 

 

 

 
 

 

 

Exhibit No.   Description
31.1   Certification of Principal Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
31.2   Certification of Principal Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
32.1   Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
101.INS   XBRL Instance Document.**
101.SCH   XBRL Taxonomy Schema.**
101.CAL   XBRL Taxonomy Extension Calculation Linkbase.**
101.DEF   XBRL Taxonomy Extension Definition Linkbase.**
101.LAB   XBRL Taxonomy Extension Label Linkbase.**
101.PRE   XBRL Taxonomy Extension Presentation Linkbase.**

 

* Previously filed.

 

** Filed herewith.

 

 

 

 

 

 

 
 

 

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.

 

 

StationDigital Corporation

 

     
Date: June 8, 2015 By:   /s/ Louis Rossi
  Louis Rossi
 

Chief Executive Officer (Principal Executive Officer)

 

 

Date: June 8, 2015 By:   /s/ Steve Marr
    Steve Marr
   

Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer)