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EXCEL - IDEA: XBRL DOCUMENT - ELANDIA INTERNATIONAL INC.Financial_Report.xls

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

 

FORM 10-Q/A

Amendment No. 1

 

 

 

x 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

 

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Commission file number: 000-51805

 

 

ELANDIA INTERNATIONAL INC.

(Exact name of registrant as specified in its charter)

 

 

 

Delaware   71-0861848

(State or other jurisdiction of

incorporation or organization)

 

(I.R.S. Employer

Identification Number)

8200 NW 52nd Terrace

Suite 102

Miami, FL 33166

(Address of principal executive offices, including zip code)

(305) 415-8830

(Registrant’s telephone number, including area code)

N/A

(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 and Exchange Act of 1934 during the preceding 12 months (or for such shorter time 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 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-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   ¨    Accelerated filer   ¨
Non-accelerated filer   ¨ (Do not check if a smaller reporting company)    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

Indicate by check mark whether the registrant has filed all documents and reports to be filed by Section 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.    Yes  x    No  ¨

As of August 22, 2011, the registrant had 177,348,133 shares of common stock, $0.00001 par value per share, outstanding.

 

 

 


Explanatory Note

This Amendment No. 1 on Form 10-Q/A amends the Quarterly Report on Form 10-Q of eLandia International Inc. for the quarter ended June 30, 2011 filed on August 22, 2011 (the “Form 10-Q”) for the sole purpose of furnishing the interactive data files as Exhibit 101 in accordance with Rule 405(a)(2) of Regulation S-T. 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 or 12 of the Securities Act of 1933, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability under those sections.

No other changes have been made to the Form 10-Q. This Form 10-Q/A 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 Form 10-Q.


PART II—OTHER INFORMATION

 

ITEM 6. EXHIBITS

 

Exhibit

No.

  

Description of Document

  

Method of Filing

10.1    Option Agreement, effective as of May 31, 2011, between the Company and Amper, S.A.    Previously filed as an exhibit to the
Form 10-Q filed on August 22, 2011
10.2    Registration Rights Agreement, effective as of May 31, 2011, between the Company and Amper, S.A.    Previously filed as an exhibit to the
Form 10-Q filed on August 22, 2011
10.3    Amended and Restated Executive Employment Agreement, effective as of May 31, 2011, between the Company and Pete R. Pizarro.    Previously filed as an exhibit to the
Form 10-Q filed on August 22, 2011
10.4    Amendment of Executive Employment Agreement, effective as of May 31, 2011, between the Company and Harley L. Rollins.    Previously filed as an exhibit to the
Form 10-Q filed on August 22, 2011
31.1    Chief Executive Officer and Chief Financial Officer Certification Pursuant to Rule 13a-14 of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.    Previously filed as an exhibit to the
Form 10-Q filed on August 22, 2011
32.1    Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.    Previously filed as an exhibit to the
Form 10-Q filed on August 22, 2011
101.INS*    XBRL Instance Document    Filed herewith
101.SCH*    XBRL Taxonomy Extension Schema Document    Filed herewith
101.CAL*    XBRL Taxonomy Extension Calculation Linkbase Document    Filed herewith
101.DEF*    XBRL Taxonomy Extension Definition Linkbase Document    Filed herewith
101.LAB*    XBRL Taxonomy Extension Label Linkbase Document    Filed herewith
101.PRE*    XBRL Taxonomy Extension Presentation Linkbase Document    Filed herewith

* 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 or 12 of the Securities Act of 1933, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability under those sections.


SIGNATURE

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.

 

    ELANDIA INTERNATIONAL INC.
Date: September 15, 2011     By:   /S/    HARLEY L. ROLLINS, III        
       

Harley L. Rollins, III

Chief Executive Office and

Chief Financial Officer


Exhibit Index

 

Exhibit

No.

  

Description of Document

  

Method of Filing

10.1    Option Agreement, effective as of May 31, 2011, between the Company and Amper, S.A.    Previously filed as an exhibit to the
Form 10-Q filed on August 22, 2011
10.2    Registration Rights Agreement, effective as of May 31, 2011, between the Company and Amper, S.A.    Previously filed as an exhibit to the
Form 10-Q filed on August 22, 2011
10.3    Amended and Restated Executive Employment Agreement, effective as of May 31, 2011, between the Company and Pete R. Pizarro.    Previously filed as an exhibit to the
Form 10-Q filed on August 22, 2011
10.4    Amendment of Executive Employment Agreement, effective as of May 31, 2011, between the Company and Harley L. Rollins.    Previously filed as an exhibit to the
Form 10-Q filed on August 22, 2011
31.1    Chief Executive Officer and Chief Financial Officer Certification Pursuant to Rule 13a-14 of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.    Previously filed as an exhibit to the
Form 10-Q filed on August 22, 2011
32.1    Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.    Previously filed as an exhibit to the
Form 10-Q filed on August 22, 2011
101.INS*    XBRL Instance Document    Filed herewith
101.SCH*    XBRL Taxonomy Extension Schema Document    Filed herewith
101.CAL*    XBRL Taxonomy Extension Calculation Linkbase Document    Filed herewith
101.DEF*    XBRL Taxonomy Extension Definition Linkbase Document    Filed herewith
101.LAB*    XBRL Taxonomy Extension Label Linkbase Document    Filed herewith
101.PRE*    XBRL Taxonomy Extension Presentation Linkbase Document    Filed herewith

* 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 or 12 of the Securities Act of 1933, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability under those sections.