Attached files
| file | filename |
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| EX-31.1 - RYU APPAREL INC. | ex31_1.htm |
| EX-32.1 - RYU APPAREL INC. | ex32_1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
ý QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 2011
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. 333-166171
Respect Your Universe, Inc.
(Exact name of registrant as specified in its charter)
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Nevada
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26-0641026
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification No.)
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6533 Octave Avenue, Las Vegas, Nevada
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89139
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(Address of principal executive offices)
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(Zip Code)
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1-888-455-6183
Registrant’s telephone number, including area code
Not applicable
(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 past 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.
ý 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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
o Yes o No (Not required)
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.
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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 ý
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). o Yes ý No
Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date: 24,895,500 shares of common stock as of May 12, 2011.
Respect Your Universe, Inc. (the “Company”) is filing this Form 10-Q/A to amend the cover sheet to its Quarterly Report on Form 10-Q for the quarter ended March 31, 2011 that was originally filed on May 16, 2011 (the “Original Quarterly Report”) to correct its prior disclosure that it was a shell company as that term is defined by Rule 12b-2 under the Securities Exchange Act of 1934, as amended (“34 Act”). In addition, as required by Rule 12b-15 under the 34 Act, currently dated certifications by the Company’s principal executive and financial officer are being provided as exhibits to this Form 10-Q/A. The cover page of this Form 10-Q/A correctly reports that the Company is not a shell company.
The Original Quarterly Report has been revised solely to reflect the changes above. This Form 10-Q/A speaks only as of the date the Original Quarterly Report was filed, and the Company has not undertaken herein to amend, supplement or update any information contained in the Original Quarterly Report to give effect to any subsequent events. Accordingly, this Form 10-Q/A should be read in conjunction with the Original Quarterly Report and the Company’s other reports filed with the SEC subsequent to the filing of the Original Quarterly Report, including any amendments to those filings.
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Item 6
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Exhibits
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Number
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Exhibit
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31.1
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Certification of Principal Executive and Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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32.1
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Certification of Principal Executive and Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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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.
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Respect Your Universe, Inc.
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Date: June 13, 2011
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/s/ John Wood
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John Wood, President and Chief Financial Officer
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