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EXCEL - IDEA: XBRL DOCUMENT - ADAMANT DRI PROCESSING & MINERALS GROUPFinancial_Report.xls
EX-32.2 - ADAMANT DRI PROCESSING & MINERALS GROUPe609957_ex32-2.htm
EX-31.2 - ADAMANT DRI PROCESSING & MINERALS GROUPe609957_ex31-2.htm
EX-31.1 - ADAMANT DRI PROCESSING & MINERALS GROUPe609957_ex31-1.htm
EX-32.1 - ADAMANT DRI PROCESSING & MINERALS GROUPe609957_ex32-1.htm
 
UNITED STATES
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 June 30, 2012
 
OR
 
o
TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
FOR THE TRANSITION PERIOD FROM _______ TO ________.
 
COMMISSION FILE NUMBER: 000-49729
 
UHF Incorporated
(Exact Name of Registrant as Specified in its Charter)
 
Delaware
38-1740889
(State or other jurisdiction of  
(I.R.S. Employer
 incorporation or organization) 
Identification No.)
   
 c/o Unity Venture Capital Associates Ltd.
825 Third Avenue, New York, New York
10022
(Address of principal executive offices)  
(Zip code)
 
Issuer's telephone number: 212 408-0597
 
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 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 x No o
 
State the number of shares outstanding of each of the issuer's classes of common equity, for the period covered by this report and as at the latest practicable date:
 
At August 1, 2012, we had outstanding 11,662,104 shares of common stock.
 
 
 

 
 
Explanatory Note

This amendment is being filed to include the interactive data files as Exhibit 101which was not available by the due date for the filing of this report.
 
 
 

 
 
PART II

OTHER INFORMATION
 
Item 6 - Exhibits

The following exhibits are filed with this report:

31.1
 
Certification of Principal Executive Officer  pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended.
     
31.2
 
Certification of the Principal Financial Officer  pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended.
 
32.1
  
Certification of the Principal Executive Officer   pursuant to Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
32.2
 
Certification of the Principal Financial Officer pursuant to Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
101
  
Interactive data files pursuant to Rule 405 of Regulation S-T: (i) the Statement of Operations for the six and three month periods ended June, 2012 and 2011, (ii) the Balance Sheets at June 30, 2012 and December 31, 2011, (iii) the Statements of Stockholders’ Equity (Deficit) at June 30, 2012 and December 31, 2011, (iv) the Statements of Cash Flows for the six and three month periods ended June, 2012 and 2011and (v) the notes to the Financial Statements.*
 _____________

* In accordance with Rule 406T of Regulation S-T, the XBRL information in Exhibit 101 to this quarterly report on Form 10-Q shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (“Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.
 
 
 

 
 
SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this amendment to this report to be signed on its behalf by the undersigned thereunto duly authorized.

 
UHF Incorporated, Inc.
 
 
       
Dated: August 21, 2012
By:
/s/ Omar Cunha  
 
   
Omar Cunha
President (Principal Executive Officer)