Attached files
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
(Mark One)
Form 10-Q/A
Amendment No. 1
þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended December 31, 2010
OR
¨ | TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from __________________ to __________________
Commission file number: 000-33035
VOIS INC.
(Name of registrant as specified in its charter)
Florida |
| 95-4855709 |
(State or other jurisdiction of incorporation or organization) |
| (I.R.S. Employer Identification No.) |
8709 Hunters Green Drive, Suite 300, Tampa, Florida |
| 33647 |
(Address of principal executive offices) |
| (Zip Code) |
(813) 925-5845
(Registrant's telephone number, including area code)
22900 Shaw Road, Suite 111, Sterling, VA 20166
(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 þ 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.
Large accelerated filer | ¨ | Accelerated filer | ¨ |
Non-accelerated filer | ¨ | Smaller reporting company | x |
(Do not check if smaller reporting company) |
|
|
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes ¨ No x
Indicated the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date, 18,896,045 shares of common stock are issued and outstanding as of April 14, 2011.
EXPLANATORY NOTE
VOIS Inc. (which may be referred to as the "Company," "we," "us," or "our") filed its Quarterly Report on Form 10-Q for the quarter ended December 31, 2010, filed with the U.S. Securities and Exchange Commission (the "SEC") on February 14, 2011 (the "Original Filing"). We are amending the Original Filing to correct for incomplete certifications pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002 as Exhibits 31.1, 31.2, 32.1 and 32.2. This amendment contains currently dated certifications. This amendment speaks as of the date of the Original Filing.
Item 6. Exhibits.
Exhibit No. | Description |
|
|
Rule 13a-14(a)/15d-14(a) certification of President | |
Rule 13a-14(a)/15d-14(a) certification of principal accounting and officer | |
Section 1350 certification | |
Section 1350 certification |
SIGNATURES
Pursuant to the requirements 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.
| VOIS INC. |
|
|
April 14, 2011 | By: /s/ William Marginson |
| William Marginson |
| CEO, President, principal executive officer |
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