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EXCEL - IDEA: XBRL DOCUMENT - Northport Network Systems, Inc.Financial_Report.xls

 

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

 

S QUARTERLY REPORT PURSUANT TO 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 SECURITIES EXCHANGE ACT OF 1934

 

Commission File Number: 000-52728

 

NORTHPORT NETWORK SYSTEMS, INC.

(Exact name of registrant as specified in its charter)

 

Washington   76-0674579
(State or other jurisdiction   (I.R.S. Employer
of incorporation or organization)   Identification No.)

 

601 Union Street, Suite #4200, Seattle, Washington 98101

(Address of principal executive offices) (Zip Code)

 

(206) 652-3451

(Registrant’s telephone number, including area code)

 

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 report(s), and (2) has been subject to such filing requirements for the past 90 days. Yes S 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 S 

 

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 £ Smaller reporting company S 

 

Indicate by checkmark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes £ No S 

 

As of September 30, 2011, the registrant had 34,500,012 shares of its common stock issued and outstanding.

 

 

 

 
 

 

Explanatory Note

 

The purpose of the Amendment No. 1 on Form 10–Q/A to Registrants’s quarterly report on Form 10–Q for the quarter ended September 30, 2011, filed with the Securities and Exchange Commission on November 21, 2011 (the “Form 10–Q”), is solely to furnish Exhibit 101 to the Form 10–Q in accordance with Rule 405 of Regulation S–T.

 

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, 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.

 

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.

 

 
 

 

ITEM 6. EXHIBITS 

 

(a) Exhibits
   
31.1 Rule 13a-14(a)/15d-14(a) Certification (CEO)*
   
31.2 Rule 13a-14(a)/15d-14(a) Certification (CFO)*
   
32.1 Section 1350 Certification (CEO)*
   
32.2 Section 1350 Certification (CFO)*
   
101.INS XBRL Instance Document**
   
101.SCH XBRL Taxonomy Extension Schema**
   
101.CAL XBRL Taxonomy Extension Calculation Linkbase**
   
101.DEF XBRL Taxonomy Extension Definition Linkbase**
   
101.LAB XBRL Taxonomy Extension Label Linkbase**
   
101.PRE XBRL Taxonomy Presentation Linkbase**

 

* Previously filed on Form 10–Q for the quarter ended September 30, 2011, filed with the Securities and Exchange Commission on November 21, 2011.

 

** Filed herewith. 

  

 
 

 

SIGNATURES 

 

Pursuant to the requirements of Section 13 or 15(d) 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. 

 

NORTHPORT NETWORK SYSTEMS INC.

     
Per:  /s/ Yan Zhao  
     
  Yan Zhao  
  Chief Executive Officer, President and  Director  
  Date: November 23, 2011  
     
Per: /s/ Jianhua Yu  
     
  Jianhua Yu  
  Chief Financial Officer and Director  
  Date: November 23, 2011  

 

 
 

 

EXHIBITS INDEX 

 

(a) Exhibits
   
31.1 Rule 13a-14(a)/15d-14(a) Certification (CEO)*
   
31.2 Rule 13a-14(a)/15d-14(a) Certification (CFO)*
   
32.1 Section 1350 Certification (CEO)*
   
32.2 Section 1350 Certification (CFO)*
   
101.INS XBRL Instance Document**
   
101.SCH XBRL Taxonomy Extension Schema**
   
101.CAL XBRL Taxonomy Extension Calculation Linkbase**
   
101.DEF XBRL Taxonomy Extension Definition Linkbase**
   
101.LAB XBRL Taxonomy Extension Label Linkbase**
   
101.PRE XBRL Taxonomy Presentation Linkbase**

 

* Previously filed on Form 10–Q for the quarter ended September 30, 2011, filed with the Securities and Exchange Commission on November 21, 2011.

 

** Filed herewith.