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EXCEL - IDEA: XBRL DOCUMENT - WESTERGAARD COM INC | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
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
or
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: 000-29761
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WESTERGAARD.COM, INC.
(Name of Registrant as specified in its charter)
Delaware
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52-2002729
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(State or other jurisdiction of incorporation or organization)
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(IRS Employee Identification No.)
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Chendai Andou Industry Park, Jinjiang,
Quanzhou, Fujian, China 362211
(Address of principal executive offices)
86-13808527788
(Issuer telephone number)
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 þ 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 filer
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o
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Accelerated filer
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o
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Non-accelerated filer
(Do not check if smaller reporting company)
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þ
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Smaller reporting company
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o
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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
Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date: 34,431,262 shares of common stock are issued and outstanding as of August 15, 2011.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to the registrant’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011 ( the “Form 10-Q”) is to submit Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the Interactive Data Files from the Registrant’s Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 22, 2011.
PART II - OTHER INFORMATION
ITEM 6. EXHIBITS
31.1 * | Rule 13a-14(a)/15d-14(a) certification of Chief Executive Officer | |
31.2 * | Rule 13a-14(a)/15d-14(a) certificate of Chief Financial Officer | |
32.1 *+ | Section 1350 certification of Chief Executive Officer and Chief Financial Officer | |
101.INS**
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XBRL Instance Document
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101.SCH**
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XBRL Taxonomy Extension Schema Document
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101.CAL**
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XBRL Taxonomy Extension Calculation Linkbase Document
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101.DEF**
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XBRL Taxonomy Extension Definition Linkbase Document
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101.LAB**
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XBRL Taxonomy Extension Label Linkbase Document
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101.PRE**
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XBRL Taxonomy Extension Presentation Linkbase Document
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* Incorporated herein by reference to the Company’s Quarterly Report on Form 10-Q filed on August 22, 2011.
** 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, deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise not subject to liability under these sections.
+ Furnished herewith.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
WESTERGAARD.COM, INC.
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Date: September 14, 2011
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By:
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/s/ Jinbiao Ding
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Jinbiao Ding, Chief Executive Officer
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(Duly Authorized Officer and Principal Executive Officer)
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Date: September 14, 2011
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By:
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/s/ Adam Wasserman
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Adam Wasserman, Chief Financial Officer
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(Principal Financial Officer and Chief Accounting Officer)
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