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EXCEL - IDEA: XBRL DOCUMENT - MJ Holdings, Inc.Financial_Report.xls

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549


FORM 10-Q/A

Amendment No. 1


QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES

EXCHANGE ACT OF 1934


For the quarterly period ended June 30, 2011


Commission File No. 333-167824





 

Securitas EDGAR Filings, Inc.

(Name of Small Business Issuer in Its Charter)

 

Nevada

(State or Other Jurisdiction

of Incorporation or

Organization)

7389

(Primary Standard

Industrial Classification

Code Number)

20-8235905

(IRS Employer

Identification No.)

 

  

 

Empire State Building

350 Fifth Avenue, 59th Floor

New York, NY 10118

Tel. (866) 956-8241

(Address, including zip code, and telephone number, including area code, of Registrants principal executive offices)

 

Jeremy Pearman

Chief Executive Officer

Empire State Building

350 Fifth Avenue,  59th Floor

New York, NY 10118

Tel.  (866) 956-8241

 (Name, address, including zip code, and telephone number, including area code, of agent for service)

 

Copies to:

Robert L. B. Diener, Esq.

Law Offices of Robert Diener

56 Laenani Street

Haiku, HI 96708 

Tel.  (310) 396-1691  

Fax.  (310) 362-8887


Check whether the issuer (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the preceding 12 months (or for such shorter period that the issuer 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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).  Yes o     No o

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of "accelerated filer and large accelerated filer" in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer o  Accelerated filer  o  Non-accelerated filer  o  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


Indicate the number of shares outstanding of each of the registrant's classes of common stock, as of the latest practicable date: As of September 14, 2011, there were 12,193,315 outstanding shares of the registrant's common stock, $.001 par value per share.





EXPLANATORY NOTE


The purpose of this Amendment No. 1 (the Amendment) to Securitas EDGAR Filings, Inc.s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 22, 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.  Exhibit 101 to this report provides the condensed consolidated financial statements and related notes 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 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 Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.





ITEM 6.  EXHIBITS





Exhibit No.

 

Description

    

 

 

31.1*

 

Certification of Principal Executive Officer and Principal Financial Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1*

 

Certification of Principal Executive Officer and Principal Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted 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.LAB**


XBRL Taxonomy Extension Label Linkbase Document

101. PRE**


XBRL Taxonomy Extension Presentation Linkbase Document

101.DEF**


XBRL Taxonomy Extension  Definition Linkbase Document



* Filed previously with Form 10-Q for period ended June 30, 2011, filed with the Securities and Exchange Commission on August 22, 2011.


** Filed herewith.  XBRL information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934, and is not subject to liability under those sections, is not part of any registration statement or prospectus to which it relates and is not incorporated or deemed to be incorporated by reference into any registration statement, prospectus or other document.




SIGNATURES


In accordance with the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.





 

 

 

 

 

   

SECURITAS EDGAR FILINGS, INC.

    

  

  

 

Date: September 14, 2011

By:  

/s/ Jeremy Pearman

 

 


Jeremy Pearman

 

(Authorized Officer and Principal Executive Officer)