10QSB 1 mainbody.htm NEWMARK VENTURES 10QSB JUNE 2004

TABLE OF CONTENTS

             
        Page
       
PART I.        
  ITEM 1. FINANCIAL STATEMENTS     3  
   
Consolidated Balance Sheet as of June 30, 2004 (unaudited)
    4  
   
 
     
   
Consolidated Statements of Operations for the three and six months ended June 30, 2004 and 2003 (unaudited)
    5  
   
Consolidated Statements of Cash Flows for the six months ended June 30, 2004 and 2003 (unaudited)
    6  
        7  
   
     
         
      9  
  ITEM 3. CONTROLS AND PROCEDURES     12  
PART II.        
  ITEM 1. LEGAL PROCEEDINGS     12  
  ITEM 2. CHANGES IN SECURITIES     13  
  ITEM 5. OTHER INFORMATION     15  
  ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K     15  
  SIGNATURES     16  
INDEX TO EXHIBITS     17  
2

INDEX TO EXHIBITS

Exhibit No.

Page No.

Description

3(i)

*

Articles of Incorporation dated March 4, 1998. (Incorporated by reference from Form 10SB filed with the SEC on January 5, 2000.)

3(ii)

*

Amended Articles of Incorporation dated April 23, 1998. (Incorporated by reference from Form 10SB filed with the SEC on January 5, 2000.)

3(iii)

*

By-Laws of Delta Capital dated April 23, 1998. (Incorporated by reference from Form 10SB filed with the SEC on January 5, 2000)

3(iv)

*

Amended Articles of Incorporation dated January 4, 2002.(Incorporated by reference from Form 10KSB filed with the SEC on May 21, 2003.)

3(v)

*

Amended Articles of Incorporation dated December 19, 2003. (Incorporated by reference from Form 10KSB filed with the SEC on May 20, 2004.)

10(i)

*

Stock Purchase and Sale Agreement dated March 8, 2002 between Delta Capital Technologies, Inc. and Homelands Security Inc. (Incorporated by reference from the 10QSB filed with the SEC on June 6, 2002.)

10(ii)

*

Debt Settlement Agreement dated November 11, 2002 between Delta Capital Technologies, Inc. and Jam Corporate Consultants (Incorporated by reference from the 10KSB filed with the SEC on May 21, 2003)

10(iii)

*

License Agreement between Delta Capital Technologies, Inc. and Net Cash Services. Inc. (Incorporated by reference from Form 10KSB filed with the SEC on May 21, 2003)

10(iv)

*

Employee Agreement dated April 30, 2004 between Newmark Ventures Inc. and Kent Carasquero. (Incorporated by reference from Form 10KSB filed with the SEC on May 20, 2004.)

10(v)

*

Employee Agreement dated April 30, 2004 between Newmark Ventures Inc. and Martin Tutschek. (Incorporated by reference from Form 10KSB filed with the SEC on May 20, 2004.)

10(vi)

*

Code of Ethics (Incorporated by reference from Form 10KSB filed with the SEC on May 20, 2004.)

31

Attached

Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Rule 13a-14 of the Securities and Exchange Act of 1934 as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32

Attached

Certification of the 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.

* Incorporated by reference from previous filings of the Company..