Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Digital Cinema Destinations Corp.Financial_Report.xls
EX-32.1 - Digital Cinema Destinations Corp.e609752_ex32-1.htm
EX-31.1 - Digital Cinema Destinations Corp.e609752_ex31-1.htm
EX-31.2 - Digital Cinema Destinations Corp.e609752_ex31-2.htm
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
 
FORM 10-Q/A
 
(Mark One)
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the quarterly period ended: March 31, 2012
 
o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the transition period from ________ to _________
______________________________________
 
Commission File Number: 333-178648

Digital Cinema Destination Corp.
(Exact Name of Registrant as Specified in its Charter)
_____________________________________
 
Delaware   27-31646577
(State or Other Jurisdiction of Incorporation
or Organization)
(I.R.S. Employer Identification No.)

250 East Broad Street, Westfield, New Jersey 07090
(Address of Principal Executive Offices, Zip Code)
 
(908-396-1362)
(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 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 o
 
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 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.
 
Large accelerated filer o                         
Accelerated filer o
Non-accelerated filer o (Do not check if a smaller reporting company)
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 o  No x
 
As of May 24, 2012, 4,483,786 shares of Class A Common Stock, $0.01 par value, and 900,000 shares of Class B Common Stock, $0.01 par value, were  outstanding.
 
 
 

 
  
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 March 31, 2012 (“Form 10-Q”) is to replace the cover page to change its number of shares of Class A Common Stock outstanding as of May 24, 2012 from 4,159,886 shares to 4,483,786 shares.
 
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.
 
 
 

 
 
SIGNATURES
 
In accordance with 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.
 
 
DIGITAL CINEMA DESTINATIONS CORP.
(Registrant)
 
       
       
Date:  May 29, 2012
By:
/s/ Brian D. Pflug  
  Name:   Brian D. Pflug  
 
Title:
Chief Financial Officer and Principal Accounting Officer  
       
 
 
 
 

 
 
EXHIBIT INDEX
 
Exhibit
Number
 
 
Description of Document
31.1
 
Officer’s Certificate Pursuant to 15 U.S.C. 7241, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2
 
Officer’s Certificate Pursuant to 15 U.S.C. 7241, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1
 
Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS
 
XBRL Instance Document
101.SCH
 
XBRL Taxonomy Extension Schema
101.CAL
 
XBRL Taxonomy Extension Calculation
101.DEF
 
XBRL Taxonomy Extension Definition
101.LAB
 
XBRL Taxonomy Extension Label
101.PRE
 
XBRL Taxonomy Extension Presentation