Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - PARETEUM Corp | Financial_Report.xls |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D. C. 20549
FORM 10-Q/A
(Amendment No. 2)
x Quarterly report under Section 13 or 15(d) of the Securities Exchange Act of 1934
For the quarterly period ended June 30, 2011
¨ Transition report under Section 13 or 15(d) of the Securities Exchange Act of 1934
For the transition period from ______ to ______
000-30061
(Commission file No.)
ELEPHANT TALK COMMUNICATIONS, INC.
(Exact name of small business issuer as specified in its charter)
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CALIFORNIA
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95-4557538
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(State or other jurisdiction of
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(I.R.S. employer identification no.)
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incorporation or organization)
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19103 Centre Rose Boulevard
Lutz, FL 33558
United States
(Address of principal executive offices)
+ 1 813 926 8920
(Issuer's telephone number, including area code)
Check whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act 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.
Yes x No ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, 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 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. (Check one):
Large Accelerated filer ¨ Accelerated filer ¨ Non-Accelerated filer ¨ 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 ¨ No x
As of August 15th, 2011, there were 106,080,053 shares of the Company’s common stock outstanding.
EXPLANATORY NOTE
Elephant Talk Communications, Inc. (unless the context otherwise requires, includes its direct and indirect subsidiaries and is referred to as “Company,” “we,” “us” or “our”) is filing this Amendment No. 2 (the “Amendment No. 2”) to its Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2011, which was originally filed on August 15, 2011 (the “Original Filing”) and subsequently amended by a Form 10-Q/A filed on August 16, 2011 (the “Amendment No. 1” and together with the Original Filing “Form 10-Q”), for the sole purpose to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
This Amendment No. 2 speaks as of the filing date of the Original Filing, 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 Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
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Item 6.
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Exhibits.
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31.1*
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Certification of Chief Executive Officer pursuant to Section 302 of the SOX of 2002
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31.2*
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Certification of Chief Financial Officer pursuant to Section 302 of the SOX of 2002
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32.1*
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Certificate of Chief Executive Officer pursuant to 18 U.S.C.ss.1350
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32.2*
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Certificate of Chief Financial Officer pursuant to 18 U.S.C.ss.1350
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101.INS**
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XBRL Instance Document
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101.SCH**
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XBRL Taxonomy Extension Schema Document
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101.CAL**
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XBRL Taxonomy Extension Calculation Linkbase Document
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101.DEF**
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XBRL Taxonomy Extension Definition Linkbase Document
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101.LAB**
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XBRL Taxonomy Extension Label Linkbase Document
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101.PRE**
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XBRL Taxonomy Extension Presentation Linkbase Document
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* These exhibits were previously included in our Quarterly Report on Form 10-Q/A for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 16, 2011.
** XBRL (eXtensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these section
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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ELEPHANT TALK COMMUNICATIONS, INC.
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August 18, 2011
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By
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/s/ Steven van der Velden
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Steven van der Velden
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President and Chief Executive Officer
(Principal Executive Officer)
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August 18, 2011
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By
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/s/ Mark Nije
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Mark Nije
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Chief Financial Officer
(Principal Financial and Accounting Officer)
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