10-Q/A 1 immunosyn_10qa1-033109.htm AMENDED QUARTERLY REPORT immunosyn_10qa1-033109.htm
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

FORM 10-Q/A1
(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 March 31, 2009

¨ 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 005-82677
 
IMMUNOSYN CORPORATION
(Exact Name of Registrant as Specified in its Charter)

Delaware
20-5322896
(State or other jurisdiction of
incorporation or organization)
(IRS Employer
Identification No.)

4225 Executive Square, Suite 260, La Jolla, CA 92037
92037
(Address of Principal Executive Offices)
(Zip Code)

(888) 853-3663
(Registrant’s Telephone Number, Including Area Code)
 
Indicate by check mark if the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act during the past 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 ¨
 
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 (Section 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 ¨ 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   x          Non-Accelerated Filer   ¨          Smaller reporting Company   x

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).  Yes ¨ No x
  
As of May 18, 2009, the Company had 270,502,719 issued and outstanding shares of Common Stock.
 
 
1

 
 
  EXPLANATORY NOTE

    This Amendment No. 1 to Quarterly Report on Form 10-Q is being filed to amend and restate the information in Exhibits 31.1 and 31.2 of the original Quarterly Report on Form 10-Q filed with the US Securities and Exchange Commission on May 18, 2009 which inadvertently omitted certain language regarding internal control over financial reporting therein.
 
 
PART II
OTHER INFORMATION
 
Item 6.        Exhibits.
 
The following exhibits are filed with this Amendment No. 1 to Quarterly Report on Form 10-Q.

Exhibit Number
Description
   
31.1*
Certification of Stephen D. Ferrone, Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2*
Certification of Douglas A. McClain, Jr., Chief Financial and Accounting Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
____________________________
 
*  
Filed Herewith.
 
 
2

 
SIGNATURES
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Amendment No. 1 to Quarterly Report on Form 10-Q to be signed on its behalf by the undersigned, thereunto duly authorized.
 
Dated:  March 30, 2010
 
IMMUNOSYN CORPORATION
 
       
 
By:
/s/ Douglas A. McClain, Jr.  
   
Douglas A. McClain, Jr.
Chief Financial and Accounting Officer
 
 
 
 
 
3