Attached files
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Amendment No. 1 to
Form 10-Q
(Mark One)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2011
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM _______ TO _______
Commission File Number: 33-45904C
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FONA, INC.
(Exact name of small business issuer as specified in its charter)
Nevada 41-1683548
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(State of other jurisdiction of (IRS Employer Identification No.)
incorporation or organization)
5353 Manhattan Circle Suite 101 Boulder, Colorado 80303
(Address of principal executive offices including zip code)
(303) 499-6000
(Issuer's telephone number)
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 [ ]
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 (ss.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 [X] 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 checkmark whether the Registrant is a shell company (as defined in
Rule 12b-2 of the Exchange Act). Yes [X] No [ ]
As of July 18, 2011, the Registrant had 7,894,111 shares of common stock, $.001
par value.
Explanatory Note
The purpose of this Amendment No. 1 to Fona, Inc.'s Quarterly Report
on Form 10-Q for the quarterly period ended June 30, 2011, filed with the
Securities and Exchange Commission on August 15, 2011 (the "Form 10-Q"), is
solely to furnish Exhibits 101 to the Form 10-Q in accordance with Rule 405 of
Regulation S-T. Exhibits 101 to this report provide the condensed consolidated
financial statements and related notes from the Form 10-Q formatted in XBRL
(eXtensible Business Reporting Language).
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the
Form 10-Q speaks as of the original filing date of the Form 10-Q, does not
reflect events that may have occurred subsequent to the original filing date,
and does not modify or update in any way disclosures made in the original Form
10-Q.
Item 6. Exhibits.
Exhibit
No. Title of Document
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31.1 Certification of the Principal Executive Officer pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
31.2 Certification of the Principal Financial Officer pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
32.1 Certification of the Principal Executive Officer pursuant to U.S.C.
Section 1350 as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002*
32.2 Certification of the Principal Financial Officer pursuant to U.S.C.
Section 1350 as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002*
101.INS XBRL Instance Document.**
101.SCH XBRL Taxonomy Extension Schema Document.**
101.CAL XBRL Taxonomy Calculation Linkbase Document.**
101.LAB XBRL Taxonomy Label Linkbase Document.**
101.PRE XBRL Taxonomy Presentation Linkbase Document.**
101.DEF XBRL Taxonomy Extension Definition Linkbase Document.**
* The exhibits attached to this Amendment No. 1 to the Form 10-Q shall not be
deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934
(the "Exchange Act") or otherwise subject to liability under that section, nor
shall it be deemed incorporated by reference in any filing under the Securities
Act of 1933, as amended, or the Exchange Act, as amended, except as expressly
set forth by specific reference in such filing.
** Attached as Exhibits 101 to this Amendment No. 1 to the Form 10-Q are the
following financial statements from the Company's Form 10-Q for the quarterly
period ended June 30, 2011 formatted in XBRL: (i) the Unaudited Condensed
Consolidated Balance Sheets, (ii) the Unaudited Condensed Consolidated
Statements of Income and Comprehensive Income, (iii) the Unaudited Condensed
Consolidated Statements of Cash Flows, and (iv) related notes to these unaudited
condensed consolidated financial statements tagged as blocks of text. The XBRL
related information in Exhibits 101 to this Amendment No. 1 to the Form 10-Q
shall not be deemed "filed" or a part of a registration statement or prospectus
for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, and
is not filed for purposes of Section 18 of the Exchange Act, as amended, or
otherwise subject to the liabilities of those sections.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange
Act of 1934, the Registrant has duly caused this quarterly report to be signed
on its behalf by the undersigned, thereunto duly authorized.
REGISTRANT Fona, Inc.
BY(Signature) /s/ Michael Friess
(Name and Title) Michael Friess, Chairman of the
Board, President and
Chief Executive Officer
(Date) August 17, 2011
BY(Signature) /s/ Chloe DiVita
(Name and Title) Chloe DiVita, Treasurer,
Secretary, Director and
Chief Financial Officer
(Date) August 17, 2011
BY(Signature) /s/ Sanford Schwartz
(Name and Title) Sanford Schwartz, Director,
(Date) August 17, 2011
