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Table of Contents

 
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
     
þ   QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2011
     
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: 000-54064
(UNIVERSITY GENERAL HEALTH SYSTEM LOGO)
UNIVERSITY GENERAL HEALTH SYSTEM, INC.
(Formerly known as SeaBridge Freight Corp.)
(Exact name of registrant as specified in its charter)
     
Nevada   71-0822436
(State or other jurisdiction of
incorporation or organization)
  (IRS Employer Identification No.)
     
7501 Fannin Street, Houston, Texas   77054
(Address of principal executive offices)   (Zip Code)
(713) 375-7100
(Registrant’s telephone number, including area code)
SeaBridge Freight Corp.
(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 þ 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 o No þ
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. (Check One):
             
Large accelerated filer o   Accelerated filer o   Non-accelerated filer o   Smaller reporting company þ
        (Do not check if a smaller Reporting company)    
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No þ
As of September 14, 2011, there were 275,895,895 shares of the issuer’s common stock outstanding.
 
 

 

 


TABLE OF CONTENTS

ITEM 6. EXHIBITS
SIGNATURES
EX-101 INSTANCE DOCUMENT
EX-101 SCHEMA DOCUMENT
EX-101 CALCULATION LINKBASE DOCUMENT
EX-101 LABELS LINKBASE DOCUMENT
EX-101 PRESENTATION LINKBASE DOCUMENT
EX-101 DEFINITION LINKBASE DOCUMENT


Table of Contents

EXPLANATORY NOTE
This Amendment No. 1 on Form 10-Q/A (“Amendment”) is being filed strictly for the purposes of including the XBRL attachments.
ITEM 6.  
EXHIBITS
(a) Exhibits
     
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
   
 
     
 
*  
Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 and 12 of the Securities Act of 1933, are deemed not filed for purposes of Section 18 of the Exchange Act of 1934 and are otherwise 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.
         
  UNIVERSITY GENERAL HEALTH SYSTEM, INC.
 
 
Dated: September 14, 2011  By:   /s/ Hassan Chahadeh    
    Name:   Hassan Chahadeh, M.D.   
    Title:   Chief Executive Officer   
     
Dated: September 14, 2011  By:   /s/ Michael L. Griffin    
    Name:   Mr. Michael L. Griffin   
    Title:   Chief Financial Officer   

 

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