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EXCEL - IDEA: XBRL DOCUMENT - WORLDGATE COMMUNICATIONS INCFinancial_Report.xls
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

 
FORM 10-Q/A
 
ý
 
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:  000-25755

WORLDGATE COMMUNICATIONS, INC.
(Exact name of registrant as specified in its charter)

Delaware
 
23-2866697
(State or other jurisdiction of
 
(I.R.S. Employer
incorporation or organization)
 
Identification No.)
     
3800 Horizon Blvd, Suite 103
Trevose, Pennsylvania
 
19053
(Address of principal executive offices)
 
(Zip Code)

(215) 354-5100
(Registrant’s telephone number, including area code)

[None]
(Former name, former address and former fiscal year, if changed since last report)

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 ý                                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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes ý                                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 the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Securities Exchange Act of 1934.
Large accelerated filero
Accelerated filer ý
Non-accelerated filer o
(Do not check if a smaller reporting company)
Smaller reporting company o

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Securities Exchange Act of 1934). Yes o No  ý

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

Class
 
Outstanding at August 5, 2011
Common Stock, par value $0.01 per share
 
339,733,363 shares


 
 

 


WORLDGATE COMMUNICATIONS, INC.
Explanatory Note


The purpose of this Amendment No. 1 on Form 10-Q/A to Worldgate Communications, Inc.’s quarterly report on Form 10-Q for the period ended June 30, 2011, filed with the Securities and Exchange Commission on August 15, 2011, is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.  Exhibit 101 consists of the following materials from Worldgate Communications Inc.’s Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language):

 
101.INS 
XBRL Instance Document
 
101.SCH 
XBRL Taxonomy Extention Schema
 
101.CAL 
XBRL Taxonomy Extension Calculation Linkbase
 
101.DEF 
XBRL Taxonomy Extension Definition Linkbase
 
101.LAB 
XBRL Taxonomy Extension Label Linkbase
 
101.PRE 
XBRL Taxonomy Extension Presentation Linkbase

No other changes have been made to the Form 10-Q.  This amendment No. 1 speaks 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 and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

 
 

 

ITEM 6.  EXHIBITS
 
31.1
Certification of Principal Executive Officer Pursuant to Rule 13a-14(a)*
31.2
Certification of Principal Financial Officer Pursuant to Rule 13a-14(a)*
32.1
Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as adopted by Section 906 of the Sarbanes-Oxley Act of 2002*
32.2
Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted by Section 906 of the Sarbanes-Oxley Act of 2002*
101.INS
XBRL Instance Document**
101.SCH
XBRL Taxonomy Extension Schema**
101.CAL
XBRL Taxonomy Extension Calculation Linkbase**
101.DEF
XBRL Taxonomy Extension Definition Linkbase**
101.LAB
XBRL Taxonomy Extension Label Linkbase**
101.PRE
XBRL Taxonomy Extension Presentation Linkbase**
 

* Previously filed or furnished as an exhibit to Worldgate Communication Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2011
** Furnished With this Form 10-Q/A



 
 

 

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.

 
WORLDGATE COMMUNICATIONS, INC.
 
     
       
Date:  September 7, 2011
 
/s/ Allan Van Buhler  
   
Allan Van Buhler
Chief Administrative Officer
(Principal Executive Officer)
 
       
       
Date:  September 7, 2011  
/s/ Edward L. Cummings
 
 
 
Edward L. Cummings
Principal Financial Officer and Principal Accounting Officer