Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - HAVAYA CORP | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
þ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarter ended June 30, 2012
or
¨ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ______________ to ________________
Commission file number 333-165083
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HAVAYA CORP.
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(Exact name of registrant as specified in its charter)
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Delaware
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74-3245242
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(State or other jurisdiction of
incorporation or organization)
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(I.R.S. Employer Identification No.)
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136 East South Temple, Suite 2112
Salt Lake City, Utah
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84111
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(Address of principal executive offices)
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(Zip Code)
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1-801-521-5703
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(Registrant’s telephone number, including area code)
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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 þ 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 (§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. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer ¨ Smaller reporting company þ
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ¨ No x
Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date. 6,500,000 shares of common stock as of August 13, 2012.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 (“Amendment”) to our quarterly report on Form 10-Q for the period ended June 30, 2012, originally filed with the U.S. Securities and Exchange Commission on August 14, 2012, is solely to furnish Exhibit 101 in accordance with Rule 405 of Regulation S-T.
No other changes have been made in this Amendment. This Amendment speaks as of the original date of our 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 attached hereto as Exhibit 101 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.
PART II - OTHER INFORMATION
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Exhibit No.
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Description
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3.1
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Articles of Incorporation (Incorporated by reference from our Registration Statement on Form S-1).
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3.2
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Bylaws (Incorporated by reference from our Registration Statement on Form S-1).
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4.1
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Specimen ordinary share certificate (Incorporated by reference from our Registration Statement on Form S-1).
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31*
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Section 302 Certification of the Sarbanes-Oxley Act of 2002 of Howard S. Landa.
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32*
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Section 906 Certification of the Sarbanes-Oxley Act of 2002 of Howard S. Landa.
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| 101** | Interactive Data File |
** Filed herewith.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Dated: September 13, 2012
HAVAYA CORP.
(Registrant)
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By:
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/s/ Howard S. Landa
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Name: Howard S. Landa
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Title: President, Treasurer (Principal
Executive Officer and Principal Financial
and Accounting Officer) and Director
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