Attached files
U.S. 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 February 29, 2012
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE
ACT
For the transition period from ________ to ________
Commission File No. 333-136247
DoMark International, Inc.
(Name of small business issuer as specified in its charter)
Nevada 20-4647578
(State of Incorporation) (IRS Employer Identification No.)
1809 E Broadway, #125
Oviedo, FL 32765
(Address of principal executive offices)
877-732-5035
(Issuer's telephone number)
Securities registered under Section 12(b) of the Exchange Act:
None
Securities registered under Section 12(g) of the Exchange Act:
Common Stock, $0.001 par value per share
(Title of Class)
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 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 (ss.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 [ ]
Indicate by check mark whether the registrant is a large accelerated filer, an
accelerated filer, a non-accelerated filer or a smaller reporting company.
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]
Transitional Small Business Disclosure Format (check one): Yes [ ] No [X]
Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practicable date.
Class Outstanding at April 23, 2012
----- -------------------------------
Common stock, $0.001 par value 37,566,798
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Company's Quarterly Report on Form
10-Q for the quarterly period ended February 29, 2012, filed with the Securities
and Exchange Commission on April 23, 2012 (the "Form 10-Q"), is solely to
furnish Exhibit 101 to the Form 10-Q. Exhibit 101 provides the financial
statements and related notes from the Form 10-Q formatted in XBRL (Extensible
Business Reporting Language).
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the
Form 10-Q continues to speak 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
Exhibit
No. Document Description
--- --------------------
31.1* Certification of CEO Pursuant to 18 U.s.c. Section 1350, as Adopted
Pursuant to Section 302 of the Sarbanes-oxley Act of 2002.
31.2* Certification of CFO Pursuant to 18 U.s.c. Section 1350, as Adopted
Pursuant to Section 302 of the Sarbanes-oxley Act of 2002.
32.1* Certification of CEO Pursuant to 18 U.s.c. Section 1350, as Adopted
Pursuant to Section 906 of the Sarbanes-oxleyact of 2002.
32.2* Certification of CFO Pursuant to 18 U.s.c. Section 1350, as Adopted
Pursuant to Section 906 of the Sarbanes-oxleyact of 2002.
101** Interactive data files pursuant to Rule 405 of Regulation S-T.
----------
* Previously filed
** 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.
DoMark International, Inc., a Nevada corporation
Title Name Date Signature
----- ---- ---- ---------
Principal Executive Michael Franklin April 25, 2012 /s/ Michael Franklin
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.
Signature Name Title Date
--------- ---- ----- ----
/s/ Michael Franklin Michael Franklin Principal Executive Officer and April 25, 2012
---------------------------- Director
/s/ Michael Franklin Michael Franklin Principal Financial Officer and April 25, 2012
---------------------------- Principal Accounting Officer
