Attached files
| file | filename |
|---|---|
| EX-31.2 - EXHIBIT 31.2 - Fonon Corp | v237231_ex31-2.htm |
| EX-32.2 - EXHIBIT 32.2 - Fonon Corp | v237231_ex32-2.htm |
| EX-32.1 - EXHIBIT 32.1 - Fonon Corp | v237231_ex32-1.htm |
| EX-31.1 - EXHIBIT 31.1 - Fonon Corp | v237231_ex31-1.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Fonon Corp | Financial_Report.xls |
U. S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
(Amendment No. 1)
(Mark One)
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2011
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o
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM _________ TO ___________
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Commission File Number: 000-51443
________________________
RAPTOR NETWORKS TECHNOLOGY, INC.
(Exact name of registrant as specified in its charter)
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Colorado
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84-1573852
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(State or other jurisdiction of
incorporation or organization)
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(I.R.S. Employer
Identification No.)
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1588 South Coast Drive
Costa Mesa, California 92626
(Address of Principal Executive Offices)
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(657) 859-2888
(registrant’s telephone number)
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Not applicable
(Former name, former address and former fiscal year, if changed since last report)
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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 registrant 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 checkmark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of regulation S-T (paragraph 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 x 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.
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Large accelerate filer o
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Accelerated filer o
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Non-accelerated filer o (Do not check if a smaller reporting company
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Smaller reporting company x
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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 x
As of October, 2011, there were 88,080,979 shares of the issuer’s common stock, $0.001 par value, outstanding.
1
EXPLANATORY NOTE
The sole purpose of the Amendment No. 1 on Form 10–Q/A to our quarterly report on Form 10–Q for the period ended June 30, 2011 originally filed with the Securities and Exchange Commission (the “SEC”) on October 13, 2011 (the “Form 10–Q”), is to furnish Exhibit 101 to the Form 10–Q, which contains the XBRL (eXtensible Business Reporting Language) Interactive Data File for the financial statements and notes included in Part I of the Form 10-Q. As permitted by Rule 405 (a)(2)(ii) of Regulation S-T, Exhibit 101 was required to be furnished by amendment within 30 days of the original filing date of the Form 10-Q.
No other changes have been made to the Form 10–Q. This Amendment No. 1 speaks as of the original filing date of the Form 10–Q, and 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. Accordingly, this amendment should be read in conjunction with the original Form 10-Q filing, as well as our other filings made with the SEC pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, subsequent to the original filing on October 13, 2011.
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 Act of 1934, as amended, and otherwise are not subject to liability under those sections.
As required, currently dated certifications from the Company’s principal executive officer and principal financial officer have been included as exhibits to this amendment.
PART II-OTHER INFORMATION
Item 6. EXHIBITS.
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Exhibit
Number
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Description
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10.1
10.2
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Disclosures re entering into an agreement with California Capital Equity L.L.C. re the granting of an exclusive license of the Company’s intellectual property (incorporated herein by reference to a Form 8-K filed with the SEC on July 11, 2011.
Disclosure re completion of an acquisition of the Company’s assets by California Capital Equity L.L.C. (incorporated herein by reference to a Form 8K filed with the SEC on August 4, 2011).
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31.1x
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Certification of the Chief Executive Officer Required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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31.2x
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Certification of the Chief Financial Officer Required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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32.1x
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Certification of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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32.2x
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Certification of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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101.INS x
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XBRL Instance Document
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101.SCH x
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Taxonomy Extension Schema Document
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101.CAL x
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Taxonomy Calculation Linkbase Document
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101.LAB x
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Taxonomy Extension Label Linkbase Document
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101.PRE x
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Taxonomy Extension Presentation Linkbase Document
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101.DEF x
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Taxonomy Extension Definition Linkbase Document
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x Filed Herewith
2
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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RAPTOR NETWORKS TECHNOLOGY, INC.
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Date: October 20, 2011
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By: |
/s/ Thomas M. Wittenschlaeger
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Thomas M. Wittenschlaeger
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Chief Executive Officer
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(principal executive officer)
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Date: October 20, 2011
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By: |
/s/ Bob van Leyen
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Bob van Leyen
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Chief Financial Officer and Secretary
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(principal financial and accounting officer)
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3
EXHIBITS FILED WITH THIS QUARTERLY REPORT ON FORM 10-Q
Exhibit
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31.1
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Certification of the Chief Executive Officer Required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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31.2
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Certification of the Chief Financial Officer Required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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32.1
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Certification of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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32.2
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Certification of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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101.INS
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XBRL Instance Document
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101.SCH
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Taxonomy Extension Schema Document
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101.CAL
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Taxonomy Calculation Linkbase Document
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101.LAB
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Taxonomy Extension Label Linkbase Document
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101.PRE
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Taxonomy Extension Presentation Linkbase Document
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101.DEF
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Taxonomy Extension Definition Linkbase Document
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