Attached files
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
Quarterly Report under Section 13 or 15 (d) of
Securities Exchange Act of 1934
For the Period ended June 30, 2011
Commission File Number 000-54359
IN Media Corporation
(Exact name of Registrant as specified in its charter)
Nevada 20-8644177
(State of Incorporation) (IRS Employer ID Number)
4920 El Camino Real, Suite 100, Los Altos, CA 94022
Phone: (408) 849-9499
(Address and telephone number of principal executive offices)
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 [ ] No [X]
Indicate by check mark whether the registrant is a large accelerated filer, an
accelerated filer, a non-accelerated filer or a smaller reporting company.
Large accelerated filer [ ] Accelerated Filer [ ]
Non-accelerated filer [ ] Smaller reporting company [X]
(Do Not Check if a 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]
As of June 30, 2011, the registrant had 47,408,957 shares of common stock,
$0.001 par value, issued and outstanding.
Transitional Small Business Disclosure Format Yes [ ] No [X]
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Company'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
Exhibit 101 to the Form 10-Q. Exhibit 101 provides the 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 continues to speak 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.
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 Act
of 1934, as amended, and otherwise are not subject to liability under those
sections.
ITEM 6. EXHIBITS.
Exhibit Number
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Certification of Chief Executive Officer pursuant to 31.1*
18 U.S.C. 1350, as adopted pursuant to Section 302
of the Sarbanes-Oxley Act of 2002
Certification of Chief Financial Officer pursuant to 31.2*
18 U.S.C. 1350, as adopted pursuant to Section 302
of the Sarbanes-Oxley Act of 2002
Certification of Chief Executive Officer pursuant to 32.1*
18 U.S.C. 1350, as adopted pursuant to Section 906
of the Sarbanes-Oxley Act of 2002
Certification of Chief Financial Officer pursuant to 32.2*
18 U.S.C. 1350, as adopted pursuant to Section 906
of the Sarbanes-Oxley Act of 2002
Letter Agreement between Numerity Corporation and IN 99.1*
Media Corporation confirming rights for IN Media to
use Numerity's video library without charge
Letter Agreement between Numerity Corporation and IN 99.2*
Media Corporation confirming Numerity's commitment,
without charge, to extend credit for a period of one
year and one day, subject to notice
Interactive data files pursuant to Rule 405 of Regulation S-T. 101**
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* Filed previously
** Filed herewith
2
SIGNATURES
Pursuant to the requirements of the Securities and Exchange Act of 1934,
the Registrant has duly caused this Report to be signed on its behalf by the
undersigned thereunto duly authorized.
IN Media Corporation (Registrant)
/s/ Nitin Karnik Date: August 25, 2011
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Nitin Karnik
President, Chief Executive Officer and Director
/s/ Simon Westbrook Date: August 25, 2011
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Simon Westbrook
Chief Financial Officer
