Attached files
| file | filename |
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| EXCEL - IDEA: XBRL DOCUMENT - TACTICAL AIR DEFENSE SERVICES, INC. | Financial_Report.xls |
U. S. SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
X . QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2012
. TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ___________ to _____________
Commission File Number: 000-29735
TACTICAL AIR DEFENSE SERVICES, INC.
Nevada |
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| 88-0455809 |
(State or other jurisdiction |
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| (IRS Employer |
of Incorporation) |
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| Identification Number) |
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| 123 West Nye Lane, Suite 517 |
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| Carson City, Nevada 89706 |
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| (Address of principal executive offices) |
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| (775) 888-6744 |
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| (Issuer’s Telephone Number) |
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Indicate by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the 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 is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a small reporting company.
Large accelerated filer | . | Accelerated filer | . |
Non-accelerated filer | . (Do not check if a smaller reporting company) | Smaller reporting company | X . |
Indicate by a 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
Check whether the registrant filed all documents and reports required to be filed by Section 12, 13, or 15(d) of the Exchange Act of 1934 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:
6,000,000,000 common shares outstanding, $0.001 par value, as of August 17, 2012
Explanatory Note
The purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q of Tactical Air Defense Services, Inc. for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 20, 2012 (the “Form 10-Q”), is solely to furnish: (i) certain promissory note exhibits described in the Form 10-Q but not properly exhibited; and (ii) Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated 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 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 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 Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
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PART II
ITEM 6.
EXHIBITS
Exhibit # | Title |
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3 (i) | Articles of Incorporation and amendments thereto. (Attached as an exhibit to our First Amended Form 10-Q for the period ending September 30, 2010 filed with the SEC on May 10, 2011 and incorporated herein by reference). |
3 (ii) | Certificate of Designation filed with the Nevada Secretary of State designating the rights, preferences, powers, privileges and restrictions, qualifications and limitations of the Series A Preferred Stock, Series B Preferred Stock and Series C Preferred Stock (Attached as an exhibit to our Form 10-K for the year ended December 31, 2011 filed previously with the SEC and incorporated herein by reference). |
3.2 | Bylaws (Attached as an exhibit to our Form SB-2 filed with the SEC on May 27, 1999 and incorporated herein by reference). |
10.1 | Convertible Promissory Note issued to Jamie Goldstein in the principal amount of $11,000.00 dated April 15, 2012 (Attached as an exhibit to our Form 10-K for the year ended December 31, 2011 filed previously with the SEC and incorporated herein by reference). |
10.2 | Convertible Promissory Note issued to Alexis Korybut in the principal amount of $54,000.00 dated June 30, 2012 (Attached as an exhibit to our Form 10-K for the year ended December 31, 2011 filed previously with the SEC and incorporated herein by reference). |
10.3 | Convertible Promissory Note issued to The Bingham Law Group in the principal amount of $40,000.00 dated June 30, 2012 (Attached as an exhibit to our Form 10-K for the year ended December 31, 2011 filed previously with the SEC and incorporated herein by reference). |
10.4 | Convertible Promissory Note issued to Alexis Korybut in the principal amount of $72,448.49 dated June 30, 2012 (Attached as an exhibit to our Form 10-K for the year ended December 31, 2011 filed previously with the SEC and incorporated herein by reference). |
10.5 | Employment Agreement between Tactical Air Defense Services, Inc. and Alexis Korybut dated May 15, 2012 (Attached as an exhibit to our Form 10-K for the year ended December 31, 2011 filed previously with the SEC and incorporated herein by reference). |
10.6 | Employment Agreement between AeroTech Corporation and Mark Daniels dated August 2, 2012 (Attached as an exhibit to our Form 8-K filed previously with the SEC on August 3, 2012 and incorporated herein by reference). |
10.7 | Employment Agreement between AeroTech Corporation and Colonel Scott Patterson dated August 2, 2012 (Attached as an exhibit to our Form 8-K filed previously with the SEC on August 3, 2012 and incorporated herein by reference). |
31.1 | Certification of the Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (Attached as an exhibit to our Form 10-Q for the period ended June 30, 2012 filed previously with the SEC on August 20, 2012 and incorporated herein by reference). |
31.2 | Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (Attached as an exhibit to our Form 10-Q for the period ended June 30, 2012 filed previously with the SEC on August 20, 2012 and incorporated herein by reference). |
32.1 | Certification of the Principal Executive Officer pursuant to U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Attached as an exhibit to our Form 10-Q for the period ended June 30, 2012 filed previously with the SEC on August 20, 2012 and incorporated herein by reference). |
32.2 | Certification of the Principal Financial Officer pursuant to U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Attached as an exhibit to our Form 10-Q for the period ended June 30, 2012 filed previously with the SEC on August 20, 2012 and incorporated herein by reference). |
101 | eXtensible Business Reporting Language** |
**XBRL information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934, and is not subject to liability under those sections, is not part of any registration statement or prospectus to which it relates and is not incorporated or deemed to be incorporated by reference into any registration statement, prospectus or other document.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act, the registrant has duly caused this Quarterly Report on Form 10-Q for the period ended June 30, 2012, to be signed on its behalf by the undersigned on August 28, 2012 thereunto duly authorized.
| TACTICAL AIR DEFENSE SERVICES, INC. |
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| /s/ Alexis Korybut |
| By: Alexis Korybut Its: Chief Executive Officer (Principal Executive Officer, Principal Accounting Officer, Principal Financial Officer) |
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