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EXCEL - IDEA: XBRL DOCUMENT - VGTel, Inc.Financial_Report.xls

 
 

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q/A
 
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
 
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 Number:

000-52983

VGTEL, INC.

(Exact name of Registrant as specified in its charter)
 
State of New York
   
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer Identification Number)
     
400 Rella Blvd.  Suite 174
Suffern, NY
 
 
 
01-0671426
 
 
10901
(Address of principal executive offices)
 
(Zip Code)
 
845-368-0110
 
Registrant’s telephone number, including area code:
 
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 o
 
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 (§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 o  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. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
 
Large accelerated filer o
 
Accelerated filer o
     
Non-accelerated filer o
 
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 xo  No  

 VGTel, Inc. had 12,244,489 shares of common stock outstanding on August 22, 2011.




Explanatory Note
 
This Amendment #1 to our 10Q Report for the Quarter Ended June 30, 2011, file on August 22, 2011 is solely to add the XBRL Interactive Data to the 10Q report. 

 

 
 

 

 
ITEM 6.

EXHIBIT INDEX
 
 
TO
ANNUAL  REPORT ON FORM 10-K
Exhibit
Number
 
 
Description
 
 
Incorporated by Reference to:
 
Filed
Herewith
1
 
Articles of Incorporation
 
 
Exhibit 3.1 to the Company’s Registration Statement on Form SB-2, filed May 23, 2006
 
2
 
By Laws
 
Exhibit 3.3 to the Company’s Registration Statement on Form SB-2, filed May 23, 2006
 
3
 
Amended Articles of Incorporation  
 
Exhibit 3.2 to the Company’s Current Report on Form 8-K, filed on January 3, 2011
 
4
 
Stock Purchase Agreement
 
Exhibit 10.1 to the Company’s Current Report on Form  8K/A, filed on February 11, 2011
 
5
 
2011 Equity Incentive Plan
 
Exhibit 10.2 to the Company’s Form 10-K for the period ending March 31, 2011, filed August 17, 2011
 
6
 
Amended Articles of Incorporation
 
 
Exhibit 3.4 to the Company’s Form 10-K for the period ending March 31, 2011, filed August 17, 2011
 
7
 
Letter from Venture to VGTel
 
Exhibit 99.1 to the Company’s Current Report on Form 8-K, filed on July 29, 2011
 
8
 
 
Letter to Larry Harris from VGTel
 
 
Exhibit 99.2. to the Company’s Current Report on Form 8-K, filed on July 29, 2011
 
31.1
 
Certification of Joseph Indovina Chief Executive Officer, Chief Financial Officer, Principal Accounting Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
   
X
32.1
 
Certification  of Joseph Indovina Chief Executive Officer, Chief Financial Officer, Principal Accounting Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
   
X

 
 
 
XBRL Interactive Data                                                                                                                                                                                     X 
 





 
 

 
 
 
 
 

SIGNATURES
 
Pursuant to the requirements of Section 13 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.
 
VGTel, Inc.
   
     
Date:  August   24, 2011
By:
/s/ Joseph Indovina
   
Joseph Indovina
   
Executive Vice President, Principal Executive Officer
 
 
 
 
VGTel, Inc.
   
     
Date:  August   24, 2011
By:
/s/ Joseph Indovina
   
Joseph Indovina
   
Principal Financial Officer
 
 
 
 
VGTel, Inc.
   
     
Date:  August   24, 2011
By:
/s/ Joseph Indovina
   
Joseph Indovina
   
Principal Accounting Officer