Attached files
| file | filename |
|---|---|
| EX-31.01 - CERTIFICATION - DigitalPost Interactive, Inc. | digitalpost_10qa-ex3101.htm |
| EX-32.02 - CERTIFICATION - DigitalPost Interactive, Inc. | digitalpost_10qa-ex3202.htm |
| EX-32.01 - CERTIFICATION - DigitalPost Interactive, Inc. | digitalpost_10qa-ex3201.htm |
| EX-31.02 - CERTIFICATION - DigitalPost Interactive, Inc. | digitalpost_10qa-ex3102.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 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, 2010
OR
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 No. 333-124405
DIGITALPOST INTERACTIVE, INC.
(Exact Name of Registrant in its Charter)
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Nevada
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26-1944595
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(State or Other Jurisdiction of
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(IRS Employer
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Incorporation)
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Identification No.)
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4040 Barranca Parkway, Suite 220, Irvine, CA 92602
(Address of Principal Executive Offices) (Zip Code)
(949) 333-7500
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 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 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.
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 a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No x
As of May 15, 2009, there were 119,214,451 shares of the Registrant’s common stock issued and outstanding.
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Explanatory Note
This Amendment No. 1 to our Form 10-Q for the quarterly period ended March 31, 2010 is being filed in order to revise the disclosures contained in Part II Item 1 Legal Proceedings beginning on page 21, particularly to amend references to the lawsuit filed against 1st SB Partners, Ltd. and Ms. Sarah Speno and to retract all statements regarding the alleged acts and omissions of 1st SB Partners, Ltd. and Ms. Sarah Speno.
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Item 1. Legal Proceedings
From time to time, we may be involved in litigation relating to claims arising out of our operations in the normal course of business. We are not aware of any pending or threatened legal proceeding that, if determined in a manner adverse to us, could have a material adverse effect on our business and operations.
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SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.
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DIGITALPOST INTERACTIVE, INC. (Registrant)
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June 28, 2010
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/s/ Michael Sawtell
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Michael Sawtell
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Chief Executive Officer, President, and Sole Director
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June 28, 2010
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/s/ Steven Dong
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Steven Dong
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Chief Financial Officer
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