Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - UNIVERSITY GENERAL HEALTH SYSTEM, INC. | Financial_Report.xls |
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
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, INC.
(Formerly known as SeaBridge Freight Corp.)
(Exact name of registrant as specified in its charter)
(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)
(Registrant’s telephone number, including area code)
SeaBridge Freight Corp.
(Former name, former address and former fiscal year, if changed since last report)
(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
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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