- Amended Quarterly Report (10-Q/A)
September 12 2012 - 4:56PM
Edgar (US Regulatory)
FORM 10-Q/A
Amendment No. 1
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
|
(Mark one)
|
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.
|
For the quarterly period ended June 30, 2012
|
OR
|
[ ] 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
000-54504
|
SaaSMAX, Inc.
|
(Exact name of registrant as specified in its
charter)
|
Nevada
|
|
27-4636847
|
(State or other jurisdiction of incorporation or organization)
|
|
(I.R.S. Employer Identification No.)
|
7770 Regents Road, Suite 113-129 San Diego,
CA 92122
|
(Address of principal executive offices) (Zip Code)
|
(858) 518-0447
|
(Registrant's telephone number, including area code)
|
|
(Former name, former address and former fiscal year, if changed since last report.)
|
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 __
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 [
X
] 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 [ ]
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 Exchange Act). Yes __ No
X
Indicate the number of shares outstanding of each of the
issuer's classes of common stock, as of the latest practicable date:
4,429,704
common shares issued and outstanding as
of August 10, 2012.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to SaaSMAX,
Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange
Commission on August 14, 2012 (the “Form 10-Q”), is 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 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 No. 1 to the Form 10-Q 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.
Exhibits
31.1*
|
|
Certification of Principal Executive Officer/Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act
|
32.1*
|
|
Certification of Principal Executive Officer/Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act
|
101.INS
|
|
XBRL Instance Document
|
101.SCH
|
|
XBRL Taxonomy Extension Schema
|
101.CAL
|
|
XBRL Taxonomy Extension Calculation
|
101.DEF
|
|
XBRL Taxonomy Extension Definition
|
101.LAB
|
|
XBRL Taxonomy Extension Label
|
101.PRE
*
|
|
XBRL Taxonomy Extension Presentation These exhibits were previously included or incorporated by reference in SaaSMAX, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 14, 2012.
|
SIGNATURES
Pursuant to the requirements of 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.
|
SAASMAX, INC.
|
Date: September 12, 2012 By:
|
/s/ DINA M. MOSKOWITZ
Dina M. Moskowitz
Chief Executive Officer
and Chief Financial Officer (Principal Executive Officer and Principal Financial Officer)
|
Nouveau Ventures (GM) (USOTC:SAAX)
Historical Stock Chart
From Jul 2024 to Aug 2024
Nouveau Ventures (GM) (USOTC:SAAX)
Historical Stock Chart
From Aug 2023 to Aug 2024