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


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549
 
FORM 10-Q/A
Amendment No. 2
 
(Mark One)
 
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
 
¨
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
 For the transition period from _________________ to _________________
 
Commission File No.: 333-167960
 
IZEA HOLDINGS, INC.
(Exact name of registrant as specified in its charter)
 
Nevada
 
 37-1530765
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer
Identification No.)
 
150 N. Orange Avenue
Suite 412
Orlando, FL 32801
(Address of principal executive offices)
 
Issuer’s telephone number:   (407) 674-6911
 
Check whether the registrant filed all documents and reports required to be filed by Section 12, 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  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 the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
 
Large accelerated filter  ¨
  
Accelerated filter  ¨
Non-accelerated filter  ¨
(Do not check if a smaller reporting company)
Smaller reporting company x
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.  Yes    o   No   x
 
APPLICABLE ONLY TO CORPORATE ISSUERS
 
As of August 22, 2011, there were 38,136,031 shares of our common stock outstanding.
 
Transitional Small Business Disclosure Format:    Yes   ¨   No   x
 
 
 

 
 
EXPLANATORY NOTE
 
The purpose of the Amendment No. 2 to Form 10-Q/A to IZEA Holdings, Inc.'s Quarterly Report of Amendment No. 1 to Form 10-Q/A for the quarter ended June 30, 2011, filed with the Securities and Exchange Commission on September 9, 2011 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.
 
No other changes have been made to the Form 10-Q. This Amendment No. 2 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.
 
 
 

 
 
PART II:  OTHER INFORMATION
 
ITEM 6 – EXHIBITS
 
 
31.1*
Certification by Chief Executive Officer pursuant to Section 302 of Sarbanes Oxley Act of 2002
31.2*
Certification by Chief Financial Officer pursuant to Section 302 of Sarbanes Oxley Act of 2002
32.1*
Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350
32.2*
Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350
101**
The following materials from Izea Holdings, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2011 are formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Balance Sheets (i) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Cash Flow, (iv) the Consolidated Statement of Stockholders’ Equity (Deficit), and (v) Notes to Consolidated Financial Statements tagged as blocks of text.
 
*
Incorporated by reference to IZEA Holdings, Inc.’s Amendment No. 1 to Form 10-Q/A for the quarter ended June 30, 2011 filed on September 9, 2011.

**
In accordance with Rule 406T of Regulation S-T, the XBRL related information in Exhibit 101 to this Quarterly Report on Form 10-Q shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.
 
 
 

 
 
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.
 
 
IZEA HOLDINGS, INC.
a Nevada corporation
 
       
September 12, 2011
By: 
/s/ Edward Murphy 
 
   
Edward Murphy
President, Chief Executive Officer,
 and a Director
(Principal Executive Officer)
 
 
 
 
September 12, 2011
By: 
/s/ Donna Mackenzie  
 
   
Donna Mackenzie
Chief Financial Officer and Secretary
(Principal Financial and Accounting Officer)