UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A
Amendment No. 1
QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2011
Commission File No. 333-167824
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Securitas EDGAR Filings, Inc. (Name of Small Business Issuer in Its Charter) | ||||||
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Nevada (State or Other Jurisdiction of Incorporation or Organization) | 7389 (Primary Standard Industrial Classification Code Number) | 20-8235905 (IRS Employer Identification No.) | ||||
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Empire State Building 350 Fifth Avenue, 59th Floor New York, NY 10118 Tel. (866) 956-8241 (Address, including zip code, and telephone number, including area code, of Registrant’s principal executive offices) | ||||||
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Jeremy Pearman Chief Executive Officer Empire State Building 350 Fifth Avenue, 59th Floor New York, NY 10118 Tel. (866) 956-8241 (Name, address, including zip code, and telephone number, including area code, of agent for service) | ||||||
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Copies to: Robert L. B. Diener, Esq. Law Offices of Robert Diener 56 Laenani Street Haiku, HI 96708 Tel. (310) 396-1691 Fax. (310) 362-8887 |
Check whether the issuer (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the preceding 12 months (or for such shorter period that the issuer 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 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 Smaller 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
Indicate the number of shares outstanding of each of the registrant's classes of common stock, as of the latest practicable date: As of September 14, 2011, there were 12,193,315 outstanding shares of the registrant's common stock, $.001 par value per share.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 (the “Amendment”) to Securitas EDGAR Filings, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 22, 2011 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the condensed consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
No other 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.
ITEM 6. EXHIBITS
Exhibit No. |
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31.1* |
| Certification of Principal Executive Officer and Principal Financial Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
32.1* |
| Certification of Principal Executive Officer and Principal Financial Officer furnished 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 Extension Schema Document | |
101.CAL** | XBRL Taxonomy Extension Calculation Linkbase Document | |
101.LAB** | XBRL Taxonomy Extension Label Linkbase Document | |
101. PRE** | XBRL Taxonomy Extension Presentation Linkbase Document | |
101.DEF** | XBRL Taxonomy Extension Definition Linkbase Document |
* Filed previously with Form 10-Q for period ended June 30, 2011, filed with the Securities and Exchange Commission on August 22, 2011.
** Filed herewith. XBRL information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934, and is not subject to liability under those sections, is not part of any registration statement or prospectus to which it relates and is not incorporated or deemed to be incorporated by reference into any registration statement, prospectus or other document.
SIGNATURES
In accordance with the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
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| SECURITAS EDGAR FILINGS, INC. | ||||||||
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Date: September 14, 2011 | By: | /s/ Jeremy Pearman |
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| Jeremy Pearman | ||||||||
| (Authorized Officer and Principal Executive Officer) |