Attached files

file filename
EX-99.2 - EXHIBIT 99.2 - MPHASE TECHNOLOGIES, INC.exhibit99-2.htm
EX-32.1 - EXHIBIT 32.1 - MPHASE TECHNOLOGIES, INC.exhibit32-1.htm
EX-31.2 - EXHIBIT 31.2 - MPHASE TECHNOLOGIES, INC.exhibit31-2.htm
EX-99.1 - EXHIBIT 99.1 - MPHASE TECHNOLOGIES, INC.exhibit99-1.htm
EX-31.1 - EXHIBIT 31.1 - MPHASE TECHNOLOGIES, INC.exhibit31-1.htm
EX-32.2 - EXHIBIT 32.2 - MPHASE TECHNOLOGIES, INC.exhibit32-2.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
 
FORM 10-Q/A
(Amendment no. 10)
 
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934.
 
FOR THE QUARTER ENDED December 31, 2009
 
COMMISSION FILE NO. 000-30202
 

mPhase Technologies, Inc.

(Exact name of registrant as specified in its charter)

NEW JERSEY 22-2287503
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification Number)
   
587 CONNECTICUT AVE., NORWALK, CT 06854-1711
(Address of principal executive offices) (Zip Code)

ISSUER'S TELEPHONE NUMBER, (203) 838-2741

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 SHORTER PERIOD THAT THE REGISTRANT WAS REQUIRED TO FILE SUCH REPORT), AND (2) HAS BEEN SUBJECT TO SUCH FILING REQUIREMENTS FOR THE PAST 90 DAYS.

YES [X] NO [ ]

THE NUMBER OF SHARES OUTSTANDING OF EACH OF THE REGISTRANT'S CLASSES OF COMMON STOCK AS OF February 12, 2010 IS 1,050,229,253 SHARES, ALL OF ONE CLASS OF $.01 STATED VALUE COMMON STOCK.


Explanatory Note

This Form 10Q/A(10) is being filed for the purpose of correcting certain portions of exhibits 99.1.

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EXHIBITS   DESCRIPTION
     
31.1  

Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes - Oxley Act of 2002.

     
31.2  

Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes - Oxley Act of 2002.

     
32.1  

Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes - Oxley Act of 2002.

     
32.2  

Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes - Oxley Act of 2002.

     
99.1   Documents pertaining to the Convertible Securities transaction entered into on September 23, 2009*
     
99.2   Documents pertaining to the Convertible Securities transaction entered into on November 17, 2009*

* Portions of exhibits have been omitted pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. Such omitted sections have been filed separately with the SEC pursuant to a request for confidential treatment.

SIGNATURES

Pursuant to the requirements of the 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.

  mPHASE TECHNOLOGIES, INC.
   
Dated: April 6, 2011 By: /s/ Martin S. Smiley
  Martin S. Smiley
  Executive Vice President
  Chief Financial Officer and General Counsel

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