Attached files
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
AMENDMENT 1 TO
FORM 10-Q
[x] Quarterly Report Pursuant to Section 13 or 15(d) Securities
Exchange Act of 1934 for Quarterly Period Ended June 30, 2011
-OR-
[ ] Transition Report Pursuant to Section 13 or 15(d) of the
Securities And Exchange Act of 1934 for the transaction period from
_________ to________
Commission File Number 0-49819
Global Arena Holding, Inc.
(Exact name of Registrant in its charter)
Delaware 33-0931599
(State or other jurisdiction (I.R.S. Employer
of incorporation or organization) Identification number)
708 Third Avenue, New York, NY 10017
----------------------------------------- ----------
(Address of Principal Executive Offices) (Zip Code)
Registrant's Telephone Number, Including Area Code: (212) 508-4700
Indicate by check mark whether the issuer (1) 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 [ ]
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). Yes [ ] No [ ]
Indicate by check mark whether the registrant is a large accelerated
filer, an accelerated filer, a non-accelerate filer, or a small
reporting company as defined by Rule 12b-2 of the Exchange Act):
Large accelerated filer [ ] Non-accelerated filer [ ]
Accelerated filer [ ] 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 [ ] No [x]
The number of outstanding shares of the registrant's common stock,
September 14, 2011: Common Stock - 19,317,551
2
Explanatory Note
This Amendment 1 to the Form 10-Q for the quarter ended June 30, 2011 of the
registrant, originally filed with the Securities and Exchange Commission on
August 22, 2011 amends the original Form 10-Q in the manner described below.
Amendment 1 is being filed solely to attach the XBRL exhibits.
Pursuant to SEC rules, we have included currently-dated certifications from
our chief executive officer and our chief financial officer as required by
Sections 302 and 906 of the Sarbanes-Oxley Act of 2002.
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.
Dated: September 14, 2011
GLOBAL ARENA HOLDING, INC.
By: /s/ John S. Matthews
---------------------------
John S. Matthews, Chief Executive Officer
By: /s/ Joshua Winkler
---------------------------
Joshua Winkler, Chief Financial Officer
Exhibits
Exhibit 31 - Certifications pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002
Exhibit 32 - Certifications pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002
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
101.PRE** XBRL Taxonomy Extension Presentation Linkbase Document
All above mentioned exhibits filed herewith
**XBRL (Extensible Business Reporting Language) information is furnished and
not filed or a part of a registration statement or prospectus for purposes of
Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not
filed for purposes of Section 18 of the Securities Exchange Act of 1934, as
amended, and otherwise is not subject to liability under these sections.