Attached files
| file | filename |
|---|---|
| EX-31.1 - MetaStat, Inc. | v174911_ex31-1.htm |
| EX-31.2 - MetaStat, Inc. | v174911_ex31-2.htm |
| EX-32.2 - MetaStat, Inc. | v174911_ex32-2.htm |
| EX-32.1 - MetaStat, Inc. | v174911_ex32-1.htm |
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
DC 20549
FORM
10-Q/A
(Amendment
No. 1)
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x
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QUARTERLY REPORT PURSUANT TO
SECTION 13 OR 15(d)
OF
THE SECURITIES EXCHANGE ACT OF 1934
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For the
Quarterly Period Ended May 31, 2009
Or
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o
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TRANSITION REPORT PURSUANT TO
SECTION 13 OR 15(d)
OF
THE SECURITIES EXCHANGE ACT OF 1934
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For the
Transition Period from __________ to __________
COMMISSION
FILE NUMBER: 000-52735
PHOTOVOLTAIC
SOLAR CELLS, INC.
(Exact
Name of Small Business Issuer as Specified in its Charter)
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NEVADA
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20-8753132
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(State
or Other Jurisdiction
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(IRS
Employer
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|
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Incorporation
or Organization)
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Identification
No.)
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c/o
Sichenzia Ross Friedman Ference, LLP
61
Broadway, 32 Floor
New York,
NY 10006
(Address
of principal executive offices)
(Registrant's
telephone number, including area code) (212)
930-9700
(Former
Name or Former Address, 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. x YES
o 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 (§ 229.405 of this
chapter) during the preceeding 12 months (or for such shorter period that the
registrant was required to submit and post such files). o
YES o 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):
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Large
Accelerated filer o
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Accelerated
filer o
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Non-accelerated
filer o
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Smaller
reporting company x
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Indicate
by check mark whether the registrant is a shell company (as defined in Rule
12b-2 of the Exchange Act). x YES
o NO
Explanatory
Note
We are
filing this Amendment No. 1 to our quarterly report on Form 10-Q (“Form 10-Q/A”)
for the quarter ended May 31, 2009 that was filed with the Securities and
Exchange Commission on July 15, 2009 (“Form 10-Q”) in order to file amended
principal executive officer and principal financial officer
certifications originally filed as Exhibits 31.1 and 31.2 to the Form 10-Q,
which inadvertently omitted certain language referring to internal control over
financial reporting.
Except as
set forth above, no other changes have been made to the Form 10-Q, and the Form
10-Q/A does not amend, update or change any other items or disclosure found in
the Form 10-Q. Further, the Form 10-Q/A does not reflect events that
occurred after the filing of the Form 10-Q.
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Exhibit
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||
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Number
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Description of Document
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31.1*
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Certification
by Principal Executive Officer Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
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31.2*
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Certification
by Principal Financial Officer Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
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32.1*
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Certification
by Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as
Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of
2002.
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32.2*
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Certification
by Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as
Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of
2002.
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* Filed
herewith
SIGNATURES
In
accordance with 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.
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PHOTOVOLTAIC
SOLAR CELLS, INC.
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Dated:
February 17, 2010
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By:
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/S/ Harvey Judkowitz
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Harvey
Judkowitz, Chief Executive Officer and Principal Accounting
Officer
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