Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - QKL Stores Inc. | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
| x | Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
For the quarterly period ended June 30, 2012.
or
| ¨ | 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
QKL STORES INC.
(Exact name of registrant as specified in its charter)
| Delaware | 75-2180652 | |
|
(State or Other Jurisdiction of Incorporation or Organization) |
(I.R.S. Employer Identification No.) |
4 Nanreyuan Street
Dongfeng Road
Sartu District
Daqing, P.R. China 163311
(Address of Principal Executive Offices including zip code)
011-86-459-4607987
(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 Exchange Act 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 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 if the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company
| 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 Securities Exchange Act).
Yes o No x
The Registrant had 10,527,637 shares of common stock outstanding on August 13, 2012.
Explanatory Note
This Amendment No. 1 (“Amendment No. 1”) to the Quarterly Report on Form 10-Q of QKL Stores Inc. for the fiscal quarter ended June 30, 2012 as filed with the Securities and Exchange Commission (the “SEC”) on August 14, 2012 (the “Second Quarter 10-Q”) is being filed solely for the purposes to submit its interactive data exhibit that includes detailed tagging of the footnotes and schedules to the financial statements. This Amendment No. 1 does not affect any other portion of the Second Quarter 10-Q.
Item 6. Exhibits
| Exhibit No. |
Description
|
| 101 | The following financial statements from QKL Stores Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012 formatted in XBRL (eXtensible Business Reporting Language): (i) the Condensed Consolidated Balance Sheets; (ii) the Condensed Consolidated Statements of Income; (iii) the Condensed Consolidated Statements of Cash Flows; and (iv) the Notes to Unaudited Condensed Consolidated Financial Statements, tagged in detail. |
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.
| QKL STORES INC. | |||
| Dated: August 17, 2012 | By: | /s/ Zhuangyi Wang | |
| Zhuangyi Wang | |||
| Chief Executive Officer | |||
| (Principal Executive Officer) | |||
| By: | /s/ Tsz-Kit Chan | ||
| Tsz-Kit Chan | |||
| Chief Financial Officer | |||
| (Principal Financial and Accounting Officer) | |||