- Amended Quarterly Report (10-Q/A)
05 12월 2009 - 6:30AM
Edgar (US Regulatory)
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-Q/A
Amendment
No. 1
QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE
SECURITIES EXCHANGE ACT OF 1934
For
Quarterly Period Ended
September 30, 2009
Commission
File Number
333-143845
GetFugu,
Inc.
(Exact
name of registrant issuer as specified in its charter)
Nevada
|
|
20-8658254
|
(State
or other jurisdiction of incorporation or organization)
|
|
(I.R.S.
Employer Identification No.)
|
8560
West Sunset Boulevard, 7th Floor, West Hollywood, California
90069
|
(Address
of principal executive offices, including zip
code)
|
Registrant’s
phone number, including area code:
424
354-4800
|
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 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 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, 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
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 issuer’s classes of common
stock, as of the latest practicable date.
Class
|
|
Outstanding
at November 23, 2009
|
Common
Stock, $.001 par value
|
|
183,895,525
|
Explanatory
Note
Exhibit 31, Certification of Principal
Executive Officer and Principal Financial Officer pursuant to Exchange Act Rule
13a-14 and 15d-14 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002, was inadvertently omitted from the quarterly report on Form 10-Q for
quarterly period ending September 30, 2009, filed on November 23, 2009
(“Original Filing”). Item 6 of Part II of the Original Filing is
amended by this Amendment to Form 10-Q/A solely to include Exhibit
31.
PART
II – OTHER INFORMATION
Item 6.
Exhibits and Reports on Form 8-K
Exhibits
(a)
Exhibit 31. Certificates required by Rule 13a-14(a) or Rule
15d-14(a)
31.1 and
31.2 Certification of Chief Executive Officer and Principal Financial Officer
pursuant to 18 U.S.C. §1850 as adopted pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
Except as described above, this Form
10-Q/A does not revise, update or in any way affect any information or
disclosures contained in the Original Filing, and we have not update the
disclosures contained therein to reflect events that occurred at a later
date. The information in this Form 10-Q/A has been amended to reflect
the inclusion of Exhibit 31 and should be read in conjunction with our annual
report on Form 10-K for the year ended December 31, 2008, and the Original
Filing.
SIGNATURES
In
accordance with the Securities Exchange Act of 1934, the registrant caused this
report to be signed on its behalf by the undersigned, thereunto duly
authorized.
December
4, 2009
|
|
|
/s/
BERNARD STOLAR
|
|
|
Principal
Executive Officer and Principal Financial
Officer
|
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