0001273511-11-000253.txt : 20110909 0001273511-11-000253.hdr.sgml : 20110909 20110909152720 ACCESSION NUMBER: 0001273511-11-000253 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20110630 FILED AS OF DATE: 20110909 DATE AS OF CHANGE: 20110909 FILER: COMPANY DATA: COMPANY CONFORMED NAME: USA VIDEO INTERACTIVE CORP CENTRAL INDEX KEY: 0001107280 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 061576391 STATE OF INCORPORATION: WY FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-29651 FILM NUMBER: 111083418 BUSINESS ADDRESS: STREET 1: 8 WEST MAIN STREET CITY: NIANTIC STATE: CT ZIP: 06352 BUSINESS PHONE: 8607398030 MAIL ADDRESS: STREET 1: 8 WEST MAIN STREET CITY: NIANTIC STATE: CT ZIP: 06352 10-Q/A 1 usvojune30201110qa.htm AMENDMENT NO. 1 TO FORM 10-Q Form 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549


FORM 10-Q/A

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 June 30, 2011


¨

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: 0-29651


USA VIDEO INTERACTIVE CORP.

(Exact name of registrant as specified in its charter)


WYOMING                                                                  06-1576391

(State or Other Jurisdiction of                                                (I.R.S. Employer Identification No.)

Incorporation or Organization)


1224 Mill Street –Bldg B, Suite 117, East Berlin, Connecticut              06023

           (Address of principal executive offices)                                        (ZIP code)


(860) 828-2107

(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.


Yes  x       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  o       No  o


Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of ‘‘accelerated filer and large accelerated filer’’ in Rule 12b-2 of the Exchange Act. (Check one):


Large accelerated filer o

Accelerated filer o

Non-accelerated filer o

 Small 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   o       No x


At August 12, 2011, there were 191,596,364 shares of the registrant's common stock outstanding.



2



EXPLANATORY NOTE

 

The sole purpose of this Amendment No. 1 to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011 (“Form 10-Q”) is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the following materials from the Registrant’s Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 15, 2011, formatted in XBRL (eXtensible Business Reporting Language):

 


  

101.INS

XBRL Instance Document

 

  

101.SCH

XBRL Taxonomy Extension Schema Document

 

  

101.CAL

XBRL Taxonomy Extension Calculation Linkbase Document

 

  

101.DEF

XBRL Taxonomy Extension Definition Linkbase Document

 

  

101.LAB

XBRL Taxonomy Extension Label Linkbase Document

 

  

101.PRE

XBRL Taxonomy Extension Presentation Linkbase Document

 

No other changes have been made to the Registrant’s Form 10-Q. This Amendment No. 1 does not reflect any subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the original filings.






3



Item 6.

Exhibits and Reports on Form 8-K


Exhibit No.

Description

31.1 (1)

Section 302 Certification under Sarbanes-Oxley Act of 2002 of Edwin Molina (Chief Executive Officer).

31.2 (1)

Section 302 Certification under Sarbanes-Oxley Act of 2002 of Anton J. Drescher (Chief Financial Officer).

32.1 (1)

Section 906 Certifications under Sarbanes-Oxley Act of 2002 of Edwin Molina (Chief Executive Officer).

32.2 (1)

Section 906 Certifications under Sarbanes-Oxley Act of 2002 of Edwin Molina (Chief Executive Officer).

101 (2) (3)

Interactive data files formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Cash Flows, and (iv) the Notes to the Consolidated Financial Statements.

 

101.INS

XBRL Instance Document

 

101.SCH

XBRL Taxonomy Extension Schema Document

 

101.CAL

XBRL Taxonomy Extension Calculation Linkbase Document

 

101.DEF

XBRL Taxonomy Extension Definition Linkbase Document

 

101.LAB

XBRL Taxonomy Extension Label Linkbase Document

 

101.PRE

XBRL Taxonomy Extension Presentation Linkbase Document

(1)

Filed on August 15, 2011 as an exhibit to the Registrants’ Form 10-Q’s for the quarterly period ended June 30, 2011.

(2)

Pursuant to Rule 406T of Regulation S-T, these interactive data files 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 or Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability.

(3)

Filed herewith.







4



SIGNATURE


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.



USA VIDEO INTERACTIVE CORP.



Dated:  September 9, 2011

By:  /s/  Anton J. Drescher

--------------------------------

Name: Anton J. Drescher

Title:  Chief Financial Officer







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CONDENSED CONSOLIDATED BALANCE SHEETS PARENTHETICALS (USD $)
Jun. 30, 2011
Dec. 31, 2010
Deferred Tax Assets, valuation allowance $ 9,937,000 $ 9,890,000
Preferred Stock, no par value $ 0 $ 0
Preferred Stock, shares authorized 500,000,000 500,000,000
Common Stock, no par value $ 0 $ 0
Common Stock, shares authorized 500,000,000 500,000,000
Common Stock, shares issued 191,596,364 191,596,364
Common Stock, shares outstanding 191,596,364 191,596,364
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 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenue $ 9,000 $ 12,000 $ 18,000 $ 21,000
Cost of sales 1,350 1,800 2,700 3,150
Research and development 75,000 2,400 75,000 3,300
Selling, general and administrative 40,336 58,661 77,153 158,675
Total expenses 116,686 62,861 154,853 165,125
Loss from operations (107,686) (50,861) (136,853) (114,125)
Interest income (expense) 0 (862) 0 (3,711)
Net Income (loss) $ (107,686) $ (51,723) $ (136,853) $ (147,836)
Net Income ( loss ) per share - basic and diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00
Weighted-average number of common shares outstanding - basic and diluted 191,596,364 188,526,364 191,596,364 188,526,364
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Document and Entity Information
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Jun. 30, 2011
Aug. 12, 2011
Document and Entity Information    
Entity Registrant Name USA VIDEO INTERACTIVE CORP  
Document Type 10-Q  
Document Period End Date Jun. 30, 2011
Amendment Flag false  
Entity Central Index Key 0001107280  
Current Fiscal Year End Date --12-31  
Entity Common Stock, Shares Outstanding   191,596,364
Entity Filer Category Smaller Reporting Company  
Entity Current Reporting Status Yes  
Entity Voluntary Filers No  
Entity Well-known Seasoned Issuer No  
Document Fiscal Year Focus 2011  
Document Fiscal Period Focus Q2  
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GOING CONCERNS  
GOING CONCERNS

NOTE B – GOING CONCERNS:

 

The accompanying condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern.  As shown in the financial statements, the Company has incurred loss of $136,853 for the six month period ended June 30, 2011 and, in addition the Company incurred losses of $89,175 and $811,004 for the years ended December 31, 2010 and 2009, respectively. As of June 30, 2011, the Company had an accumulated deficit of $39,222,129 and a working capital deficit of $584,439. These conditions raise doubt about the Company's ability to continue as a going concern.  The Company's ability to continue as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations as they come due which management believes it will be able to do.  To date, the Company has funded operations primarily through the issuance of common stock and warrants to outside investors and the Company's management.  The Company believes that its operations will generate additional funds and that additional funding from outside investors and the Company's management will continue to be available to the Company when needed.  The Company also has certain lawsuits pending which could result in additional liabilities.  The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary in the event the Company cannot continue as a going concern.

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 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
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Net cash provided by operating activities (2,321) 3,766
Net increase in cash and cash equivalents (2,321) 3,766
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Cash and cash equivalents at end of period $ 2,933 $ 4,531
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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
Common Stock and Additional Paid in Capital Shares
Common Stock and Additional Paid in Capital Amount
Accumulated deficit
Stockholders' Deficiency
Balance, at Dec. 31, 2010 191,596,364 38,637,690 (39,085,276) (447,586)
Net loss $ 0 $ 0 $ (136,853) $ (136,853)
Balance, at Jun. 30, 2011 191,596,364 38,637,690 (39,222,129) (584,439)
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BASIS OF PRESENTATION
 3 Months Ended
Jun. 30, 2011
BASIS OF PRESENTATION  
BASIS OF PRESENTATION

NOTE A – BASIS OF PRESENTATION

 

The accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 10-01(a)(5) of Regulation S-X.  Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.  In the opinion of the management, all adjustments (consisting of normal recurring accruals) considered necessary for fair presentation have been included.  The results for the interim periods are not necessarily indicative of the results that may be attained for an entire year or any future periods.  For further information, refer to the Financial Statements and footnotes thereto in the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2010.  Presentation for prior periods has be reclassified to be consistent with current presentation.   This is not considered to be a restatement.
XML 18 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2011
Dec. 31, 2010
Cash and cash equivalents $ 2,933 $ 5,254
Accounts receivable 3,000 12,070
Prepaid expenses and other current assets 2,767 2,755
Total current assets 8,700 20,079
Property and Equipment - at cost, net 0 0
Intangible assets. Net 0 0
Deferred Tax Assets, net of valuation allowance of $9,937,000 and $9,890,000, respectively 0 0
Total Assets 8,700 20,079
Accounts payable and accrued expenses 210,418 224,380
Accounts payable and accrued expenses - related parties 382,721 243,285
Total current liabilities 593,139 467,665
Commitment and Contingencies 0 0
Preferred stock - no par value; authorized 500,000,000 shares, none issued 0 0
Common stock and additional paid-in capital - no par value; authorized 500,000,000 shares, issued and outstanding 191,596,364 38,637,690 38,637,690
Common stock subscribed 0 0
Accumulated deficit (39,222,129) (39,085,276)
Stockholders' deficiency (584,439) (447,586)
Total Liabilities and Stockholders' Deficiency $ 8,700 $ 20,079
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