Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - Regional Brands Inc. | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
Form 10-Q Amendment No. 1
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QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.
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For the quarterly period ended June 30, 2011.
or
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¨
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TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT.
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For the transition period from _________ to _________
Commission File No. — 33-131110-NY
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4net Software, Inc.
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(Exact Name of Small Business Issuer as Specified in its Charter)
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DELAWARE
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22-1895668
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(State or other jurisdiction of
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(I.R.S. Employer
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incorporation or organization)
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Identification Number)
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225 N.E. Mizner Boulevard, Suite 400 Boca Raton, Florida 33432
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(Address of Principal Executive Office) (Zip Code)
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(561) 362-5385
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(Registrant's telephone number including area code)
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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 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.
x Yes ¨ 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 (Section 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).
x Yes ¨ 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.
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Large accelerated filer ¨
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Accelerated filer ¨
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Non-accelerated filer ¨
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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).
x Yes ¨ No
As of August 4, 2011, the issuer had 9,261,017 outstanding shares of common stock.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q for the period ending June 30, 2011, filed by 4net Software, Inc. with the Securities and Exchange Commission on August 5, 2011 (the “Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. As permitted by Rule 405, Registrant has a 30 day extension to file Exhibit 101, which exhibit provides the financial statements 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 to the original filing date for 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.
a. Exhibits
The following exhibits are hereby filed as part of this Quarterly Report on Form 10-Q or incorporated herein by reference.
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Exhibit
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Number
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Description of Document
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10.21*
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Amended and Restated Consolidated Loan Agreement between Steven N. Bronson and 4net Software, Inc., dated August , 2011.
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31*
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President's Statement Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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32*
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President's Written Certification Of Financial Statements Pursuant to 18 U.S.C. Statute 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 | |
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101.CAL**
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XBRL Taxonomy Extension Calculation Linkbase | |
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101.DEF**
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XBRL Taxonomy Extension Definition Linkbase | |
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101.LAB**
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XBRL Taxonomy Extension Label Linkbase | |
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101.PRE**
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XBRL Taxonomy Extension Presentation Linkbase |
* These exhibits were previously included in Registrant’s Report on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 5, 2011.
** 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.
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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Dated: September 6, 2011
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| 4net Software, Inc. | ||
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/s/ Steven N. Bronson
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Steven N. Bronson, President
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Principle Executive Officer
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as Registrant's duly authorized officer
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EXHIBIT INDEX
The following Exhibits are filed herewith:
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Exhibit
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Number
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Description of Document
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10.21*
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Amended and Restated Consolidated Loan Agreement between Steven N. Bronson and 4net Software, Inc., dated August , 2011.
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31*
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President's Statement Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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32*
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President's Written Certification Of Financial Statements Pursuant to 18 U.S.C. Statute 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 | |
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101.CAL**
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XBRL Taxonomy Extension Calculation Linkbase | |
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101.DEF**
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XBRL Taxonomy Extension Definition Linkbase | |
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101.LAB**
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XBRL Taxonomy Extension Label Linkbase | |
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101.PRE**
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XBRL Taxonomy Extension Presentation Linkbase |
* These exhibits were previously included in Registrant’s Report on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 5, 2011.
** 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.