UNITED STATES |
SECURITIES AND EXCHANGE COMMISSION |
WASHINGTON, D.C. 20549 |
FORM 10-Q/A |
(Amendment no. 10) |
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE |
SECURITIES EXCHANGE ACT OF 1934. |
FOR THE QUARTER ENDED December 31, 2009 |
COMMISSION FILE NO. 000-30202 |
mPhase Technologies, Inc. |
(Exact name of registrant as specified in its charter) |
NEW JERSEY | 22-2287503 |
(State or other jurisdiction of | (I.R.S. Employer |
incorporation or organization) | Identification Number) |
587 CONNECTICUT AVE., NORWALK, CT | 06854-1711 |
(Address of principal executive offices) | (Zip Code) |
ISSUER'S TELEPHONE NUMBER, (203) 838-2741
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 SHORTER PERIOD THAT THE REGISTRANT WAS REQUIRED TO FILE SUCH REPORT), AND (2) HAS BEEN SUBJECT TO SUCH FILING REQUIREMENTS FOR THE PAST 90 DAYS.
YES [X] NO [ ]
THE NUMBER OF SHARES OUTSTANDING OF EACH OF THE REGISTRANT'S CLASSES OF COMMON STOCK AS OF February 12, 2010 IS 1,050,229,253 SHARES, ALL OF ONE CLASS OF $.01 STATED VALUE COMMON STOCK.
Explanatory Note
This Form 10Q/A(10) is being filed for the purpose of correcting certain portions of exhibits 99.1.
2
99.2 | Documents pertaining to the Convertible Securities transaction entered into on November 17, 2009* |
* Portions of exhibits have been omitted pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. Such omitted sections have been filed separately with the SEC pursuant to a request for confidential treatment.
SIGNATURES
Pursuant to the requirements of the Section 13 or 15(d) 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.
mPHASE TECHNOLOGIES, INC. | |
Dated: April 6, 2011 | By: /s/ Martin S. Smiley |
Martin S. Smiley | |
Executive Vice President | |
Chief Financial Officer and General Counsel |
3
Exhibit 31.1
CERTIFICATION PURSUANT TO RULE 13A-14(a)/15D-14(a)
OF THE
SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED
PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Ronald A. Durando, certify that:
1. |
I have reviewed this quarterly report on Amendment No. 10 to Form 10-Q/A of mPhase Technologies, Inc.; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrants other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a. |
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |
b. |
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c. | evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |
d. |
disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and |
5. |
The registrants other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants auditors and the audit committee of registrants board of directors (or persons performing the equivalent functions): |
a. |
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrants ability to record, process, summarize and report financial information; and | |
b. |
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal control over financial reporting. |
Date: April 6, 2011
/s/ Ronald A.
Durando
Ronald A. Durando
President and CEO
Exhibit 31.2
CERTIFICATION PURSUANT TO RULE 13A-14(a)/15D-14(a)
OF THE
SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED
PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Martin S. Smiley, certify that:
1. | I have reviewed this quarterly report on Amendment No. 10 to Form 10-Q/A of mPhase Technologies, Inc.; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; | |
4. | The registrants other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a. |
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |
b. |
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |
c. |
evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d. |
disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and |
5. |
The registrants other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants auditors and the audit committee of registrants board of directors (or persons performing the equivalent functions): |
|
a. |
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrants ability to record, process, summarize and report financial information; and | |
b. |
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal control over financial reporting. |
Date: April 6, 2011
/s/ Martin S. Smiley
Martin S. Smiley
EVP, Chief
Financial Officer and General Counsel
Exhibit 32.1
CERTIFICATIONS PURSUANT TO SECTION 906 OF
THE
SARBANES-OXLEY ACT OF 2002 (18 U.S.C. SECTION 1350)
In connection with the Quarterly Report of mPhase Technologies, Inc., a New Jersey corporation (the "Company"), on Amendment No. 10 to Form 10Q/A for the quarter ended December 31, 2009 as filed with the Securities and Exchange Commission (the "Report"), I, Ronald A. Durando, Chief Executive Officer of the Company certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18U.S.C. Section 1350), that to his knowledge:
1. |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
2. |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
/s/ Ronald A.
Durando
Ronald A. Durando
Chief Executive Officer
April 6, 2011
Exhibit 32.2
CERTIFICATIONS PURSUANT TO SECTION 906 OF
THE
SARBANES-OXLEY ACT OF 2002 (18 U.S.C. SECTION 1350)
In connection with the Quarterly Report of mPhase Technologies, Inc., a New Jersey corporation (the "Company"), on Amendment No. 10 to Form 10Q/A for the quarter ended December 31, 2009, as filed with the Securities and Exchange Commission (the "Report"), I, Martin S Smiley, Chief Financial Officer of the Company certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350), that to his knowledge:
1. |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
2. |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
/s/ Martin S.
Smiley
Martin S .Smiley
Chief Financial Officer
April 6, 2011
* A portion of this subsection
describing the collateral has been omitted pursuant to
Rule 24b-2 of the Securities and Exchange Act of 1934, as amended.
Such omitted section has been filed separately with the
SEC pursuant to a request for confidential treatment.
* A portion of this subsection describing the collateral
has been omitted pursuant to
Rule 24b-2 of the Securities and Exchange Act of 1934, as amended.
Such omitted section has been filed separately with the
SEC pursuant to a request for confidential treatment.
* A portion
of this subsection describing the collateral has been omitted pursuant to
Rule 24b-2 of the Securities and Exchange Act of 1934, as amended.
Such omitted section has been filed separately with the
SEC pursuant to a request for confidential treatment.
* A portion of this subsection describing the collateral
has been omitted pursuant to
Rule 24b-2 of the Securities and Exchange Act of 1934, as amended.
Such omitted section has been filed separately with the
SEC pursuant to a request for confidential treatment.
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