Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - VIDAROO Corp | Financial_Report.xls |
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
Amendment No.1
(Mark One)
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934
FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2011
OR
¨ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT
OF 1934
FOR THE TRANSITION FROM _______ TO ________.
COMMISSION FILE NUMBER 333-147932
VIDAROO CORPORATION
(Exact Name of Registrant as Specified in its Charter)
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Nevada
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26-1358844
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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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7658 Municipal Dr., Orlando, FL
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32819
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(Address of principal executive offices)
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(Zip code)
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Issuer's telephone number: (321) 293-3360
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 x No ¨
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 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 accelerated filer o
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Accelerated filer o
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Non-accelerated filer o
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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 ¨ No x
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS
DURING THE PRECEDING FIVE YEARS
Indicate by check mark whether the registrant filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Exchange Act after the distribution of securities under a plan confirmed by a court. Yes ¨ No ¨
APPLICABLE ONLY TO CORPORATE ISSUERS
State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date: As of November 4, 2011 there were 66,285,614 outstanding shares of the Registrant's Common Stock, $.001 par value.
Explanatory Note
Vidaroo, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (the Amendment”) to the Company’s quarterly report on Form 10-Q for the period ended September 30, 2011 (the “Form 10-Q”), filed with the Securities and Exchange Commission on November 14, 2011 (the “Original Filing Date”), solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule-405 of Regulation ST. Exhibit 101 requires the Company’s Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
No other changes have been made to the Form 10-Q. This Amendment 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 the purposes of Section 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
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EXHIBIT NO.
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DESCRIPTION
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31.1*
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Section 302 Certification
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31.2*
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Section 302 Certification
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32.1*
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Section 906 Certification
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32.2*
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Section 906 Certification
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EX-101.INS**
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XBRL INSTANCE DOCUMENT
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EX-101.SCH**
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XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT
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EX-101.DEF**
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XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
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EX-101.LAB**
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XBRL TAXONOMY EXTENSION LABELS LINKBASE
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EX-101.PRE**
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XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
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* Previously included in our Quarterly Report on Form 10-Q for the quarter ended September 30, 2011 filed with the SEC on November 14, 2011
** Filed herewith.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| VIDAROO, INC. | |||
| (Registrant) | |||
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Dated: December 15, 2011
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By:
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/s/ Thomas Moreland | |
| Thomas Moreland, Chief Financial Officer | |||