10-Q/A 1 v232509_10qa.htm AMENDMENT NO. 1 TO FORM 10-Q Unassociated Document
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C.  20549
 
FORM 10-Q
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: 000-53640
 

 
THWAPR, INC.
(Exact name of registrant as specified in its charter)
 
Nevada
26-1359430
(State or other jurisdiction
of incorporation or organization)
(I.R.S. Employer
Identification Number)
 
95 Morton Street, Ground Floor, New York, NY
New York, New York 10001
(Address of principal executive offices)
 
(212) 268-0220
(Registrant’s telephone number, including area code)
 
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Sections 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 ¨
 
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 ¨  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 definitions of “larger accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.  (Check one):
 
Large accelerated filer o   Accelerated filer o   Non-accelerated filer o   Smaller reporting company x
        (Do not check if a smaller reporting company)    
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes ¨  No x
 
The number of shares outstanding of the registrant’s common stock at August 15, 2011 was 54,169,129.
 
 
 

 

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 Registrants 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.
 
Item 6.  Exhibits

Exhibit 31.1
 
Section 302 Certification – Chief Executive Officer*
     
Exhibit 31.2 
 
Section 302 Certification – Chief Financial Officer*
     
Exhibit 32.1 
 
Certification 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.*
     
Exhibit 101 
 
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, (iv) Statement of Stockholders Equity (Deficit), and (v) 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**
  
* Filed on August 15, 2011 as an exhibit to the Registrants’ Form 10-Q’s for the quarterly period ended June 30, 2011.
** Furnished herein
 
 
 

 
 
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:
 
     
  THWAPR, INC  
     
       
Date: September 14, 2011
By:
/s/ Bruce Goldstein  
    BRUCE GOLDSTEIN  
    CHIEF EXECUTIVE OFFICER  
       
       
Date: September 14, 2011
By:
/s/ C. Barry Hall  
    BARRY HALL  
    CHIEF FINANCIAL OFFICER