Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - HYPERERA INC | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q /A
(Amendment No. 1)
x QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended September 30, 2011
¨ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
For the transition period from ______________ to ______________
Commission file number 333-163035
Hyperera, Inc.
(Name of small business issuer in our charter)
|
Nevada
|
7370
|
26-2007556
|
||
|
(State or other jurisdiction of
incorporation or organization)
|
(Primary Standard Industrial
Classification Code Number)
|
IRS I.D.
|
|
2316 S Wentworth Ave
Chicago, IL
|
60616
|
|
|
(Address of principal executive offices)
|
(Zip Code)
|
Registrant’s telephone number: 312-842-2288
N/A
(Former name, former address and former three months, if changed since last report)
(Former name, former address and former three months, if changed since last report)
Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 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 (§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 ¨ No x
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
|
¨
|
Accelerated filer
|
¨
|
|
Non-accelerated filer
|
¨
|
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
As of November 21, 2011 there were 38,104,000 shares issued and outstanding of the registrant’s common stock.
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 September 30, 2011 (“Form 10-Q”) is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the following materials from the Registrants Form 10-Q for the quarterly period ended September 30, 2011, filed with the Securities and Exchange Commission on November 21, 2011, formatted in XBRL (eXtensible Business Reporting Language) and is filed on Form 10-Q/A in that the financial statements were furnished to an EDGAR filing service on Friday, November 18, 2011 with sufficient time to convert to XBRL format with instructions to prepare for filing but through what the EDGAR filing service claims a misunderstanding, the files were not converted until such time as a filing was not practicable until November 23, 2011 through another EDGAR filing service.
| 101.INS | XBRL Instance Document |
|
101.SCH
|
XBRL Taxonomy Extension Schema Document |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE |
XBRL Taxonomy Extension Presentation Linkbase Document
|
No other changes have been made to the Registrant’s Form 10-Q. This Amendment No. 1 does not reflect any subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the original filings.
2
Item 6. Exhibits
|
Exhibit 31.1
|
Section 302 Certification – Chief Executive Officer *
|
|
Exhibit 31.2
|
Section 302 Certification –Chief Financial Officer *
|
|
Exhibit 32.1
|
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002. *
|
|
Exhibit 32.2
|
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002. *
|
|
Exhibit 101
|
Interactive data files formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Cash Flows, and (iv) the Notes to the Consolidated Financial Statements. **
|
| 101.INS |
XBRL Instance Document **
|
| 101.SCH |
XBRL Taxonomy Extension Schema Document **
|
| 101.CAL |
XBRL Taxonomy Extension Calculation Linkbase Document **
|
| 101.DEF |
XBRL Taxonomy Extension Definition Linkbase Document **
|
| 101.LAB |
XBRL Taxonomy Extension Label Linkbase Document **
|
| 101.PRE |
XBRL Taxonomy Extension Presentation Linkbase Document **
|
** XBRL (Extensible Business Reporting Language) information is 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, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
*Filed on November 21, 2011 as an exhibit to the Registrants’ Form 10-Q’s for the quarterly period ended September 30, 2011.
**Furnished herein
3
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.
| Hyperera, Inc., a Nevada corporation | |||
|
November 23, 2011
|
By:
|
/s/ Zhi Yong Li | |
| Zhi Yong Li | |||
| Principal Executive Officer | |||
In accordance with the Exchange Act, this Report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
|
November 23, 2011
|
By:
|
/s/ Zhi Yong Li | |
| Zhi Yong Li | |||
| Principal Executive Officer andDirector | |||
| November 23, 2011 |
By:
|
/s/ Simon Bai | |
| Simon Bai | |||
| Principal Financial Officer and | |||
| Principal Accounting Officer |
4