- Amended Quarterly Report (10-Q/A)
November 21 2008 - 4:21PM
Edgar (US Regulatory)
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
DC 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 March 31, 2008
o
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: 001-33456
ORSUS
XELENT TECHNOLOGIES, INC.
(Exact
name of registrant as specified in its charter)
Delaware
(State
of incorporation)
|
|
20-1198142
(I.R.S.
Employer Identification No.)
|
12
th
Floor, Tower B, Chaowai MEN Office Building
26
Chaowai Street, Chaoyang Disc.
Beijing,
People’s Republic Of China 100020
(Address
of principal executive offices, including zip code)
86-10-85653777
(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 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.
Large accelerated filer
o
|
|
Accelerated filer
o
|
|
|
|
Non-accelerated
filer
o
(Do not check if a smaller
reporting company)
|
Smaller reporting company
x
|
Indicate
by check mark whether the registrant is an accelerated filer (as defined in
Rule
12-b2 of the Exchange Act).
Yes
o
No
x
Indicate
by check mark whether the registrant is a shell company (as defined in Rule
12-b2 of the Exchange Act).
Yes
o
No
x
Indicate
the number of shares outstanding of each of the issuer’s classes of common
stock, as of the latest practicable date.
Class
|
|
Outstanding
at May 14, 2008
|
Common
Stock, $.001 par value per share
|
|
29,756,000
shares
|
EXPLANATORY
NOTE
This
Amendment No. 1 on Form 10-Q/A hereby amends the registrant’s Quarterly Report
on Form 10-Q for the fiscal quarter ended March 31, 2008, which the registrant
filed with the Securities and Exchange Commission on May 15, 2008. This
amendment is being filed in order to correct Exhibits 31.1 and 31.2 to the
Form
10-Q which inadvertently omitted certain required language. Other than the
addition of such language to these two Exhibits, no other portion of the Form
10-Q for the fiscal quarter ended March 31, 2008 is amended hereby. No
modification or update is otherwise being made to any other disclosure or
exhibits to such Form 10-Q. Accordingly, this Amendment should be read in
conjunction with such Form 10-Q and the registrant’s filings made with the
Securities and Commission subsequent to the date of such Form 10-Q.
PART
II - OTHER INFORMATION
Item
6.
Exhibits.
The
following exhibits, which are numbered in accordance with Item 601 of
Regulation S-K, are filed herewith:
Exhibit
Number
|
Exhibit
Description
|
|
|
31.1
|
Certification
of Principal Executive Officer under Section 302 of the Sarbanes-Oxley
Act
of 2002 *
|
|
|
31.2
|
Certification
of Principal Financial Officer under Section 302 of the Sarbanes-Oxley
Act
of 2002 *
|
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.
|
|
|
|
ORSUS
XELENT TECHNOLOGIES, INC.
|
|
|
|
|
By:
|
/s/ Wang
Xin
|
|
Wang
Xin
Chief
Executive Officer
|
DATED:
November 21, 2008
INDEX
TO EXHIBITS
Exhibit
Number
|
Exhibit
Description
|
|
|
31.1
|
Certification
of Principal Executive Officer under Section 302 of the Sarbanes-Oxley
Act
of 2002
|
|
|
31.2
|
Certification
of Principal Financial Officer under Section 302 of the Sarbanes-Oxley
Act
of 2002
|
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