Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - Noble Medical Technologies, Inc. | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
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(MARK ONE)
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2011
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OR
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o
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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FOR THE TRANSITION PERIOD FROM __________________ TO _______________________
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Commission file number 333-150483
NOBLE MEDICAL TECHNOLOGIES, INC.
(Exact name of Registrant as Specified in its Charter)
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Delaware
(State or Other Jurisdiction of
Incorporation or Organization)
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20-0587718
(I.R.S. Employer
Identification Number)
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4751 Wilshire Blvd., 3rd Floor
Los Angeles, California 90010
(Address of Principal Executive Offices including Zip Code)
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(310) 601-2500
(Registrant’s Telephone Number, Including Area Code)
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N/A
(Former address and telephone number, if changed since last report)
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Indicate by check mark whether the issuer (1) 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 o
Indicate by check mark whether each 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 o
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 definitions of “large accelerated filer”, “accelerated filer” and “small reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
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Large accelerated filer o
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Accelerated filer o
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Non-accelerated filer o
(Do not check if a smaller reporting company)
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Smaller reporting company x
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes x No o
Indicate the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: 4,188,000 shares of common stock, par value $0.0001 per share, as of June 30, 2011.
EXPLANATORY NOTE
This Amendment No. 1 to Noble Medical Technologies, Inc. (the “Company”) Quarterly Report on Form 10-Q for the period ended June 30, 2011 (“Form 10-Q”), as filed with the Securities and Exchange Commission on August 22, 2011, is being filed solely to furnish Exhibit 101 to the Form 10-Q as required by Rule 405 of Regulation S-T. Exhibit 101 to this Amendment No. 1 to Form 10-Q furnishes the following items in eXtensible Business Reporting Language: (i) the Company's condensed balance sheets as of June 30, 2011 (unaudited) and December 31, 2010, (ii) the Company's unaudited condensed statements of operations for the three and six months ended June 30, 2011 and 2010, (iii) the Company's unaudited statement in changes in stockholders' equity (deficiency) for the period ended June 30, 2011, (iv) the Company's unaudited condensed statements of cash flows for the six months ended June 30, 2011 and 2010, and (v) the notes to the Company's consolidated financial statements (unaudited).
No changes have been made to the Form 10-Q other than the furnishing of Exhibit 101 described above. This Amendment No. 1 to Form 10-Q does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q.
SIGNATURES
Pursuant to the requirements of 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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NOBLE MEDICAL TECHNOLOGIES, INC.
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Date: August 26, 2011
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By:
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/s/Elliot Goldman | |
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Elliot Goldman
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Chief Operating Officer
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(Principal Executive Officer)
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Date: August 26, 2011
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By:
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/s/Tatiana Walker | |
| Tatiana Walker | |||
| Interim Chief Financial Officer | |||
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Exhibit Index
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Exhibit No.
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Description
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3.1
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Certification of Incorporation (previously filed as Exhibit 3.1 to Registrant’s Registration Statement on Form S-1, filed with the SEC on April 28, 2008 and incorporated herein reference).
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3.2
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Bylaws (previously filed as Exhibit 3.2 to the Registrant’s Registration Statement on Form S-1, filed with the SEC on April 28, 2008 and incorporated by reference).
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*
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31.1 |
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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31.2 |
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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*
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32.1 |
Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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| ** | 101.INS | XBRL Instance Document | |
| ** | 101.SCH | XBRL Taxonomy Extension Schema Document | |
| ** | 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | |
| ** | 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | |
| ** | 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | |
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*
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Previously filed.
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**
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Furnished herewith. Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of any registration statement or prospectus for purposes of Sections 11 and 12 of the Securities Act of 1933, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, and otherwise are not subject to liability under those sections.
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