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EXCEL - IDEA: XBRL DOCUMENT - IGEN NETWORKS CORPFinancial_Report.xls


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549
 

 
FORM 10-Q/A
 

 
 
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.
 
 
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 No. 333-141875
 
IGEN Networks Corp.
(Exact name of registrant as specified in its charter)
 
Nevada
20-5879021
(State or Other Jurisdiction of
incorporation or organization)
(I.R.S. Employer
Identification No.)
 
1100 H Street NW, Suite 920, Washington, DC, 20005
(Address of principal executive offices) (Zip Code)
 
1-888-244-3650
(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 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 large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See 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
Smaller reporting company: x
(Do not check if a smaller reporting company)
 
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes o No x
 
The number of shares of the registrant's common stock outstanding as of June 30, 2012 is 14,649,145.
 
 
 

 
 
 
EXPLANATORY NOTE - AMENDMENT
 
The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012 of IGEN Networks Corp. (the “Company”) filed with the Securities and Exchange Commission on August 20, 2012 (the “Form 10-Q”) is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.
 
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.
 
 
 
 

 
 
ITEM 6. EXHIBITS

The following exhibits are filed as part of this report:
 
3(i)*
Articles of Incorporation and amendments
 
3(ii)*
Bylaws
 
31.1*
Certification – Rule 13(a)-14(a)/15d-14(a) - CEO
 
31.2*
Certification – Rule 13(a)-14(a)/15d-14(a) - COO
 
32.1*
Certification – Section 1350 - CEO
 
32.2*
Certification – Section 1350 – COO
 
101.INS**
XBRL Instance Document
 
101.SCH**
XBRL Taxonomy Extension Schema Document
 
101.CAL**
XBRL Taxonomy Extension Calculation Linkbase Document
 
101.DEF**
XBRL Taxonomy Extension Definition Linkbase Document
 
101.LAB**
XBRL Taxonomy Extension Label Linkbase Document
 
101.PRE**
XBRL Taxonomy Extension Presentation Linkbase Document
 
 
* These exhibits were previously included or incorporated by reference in the Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 20, 2012.
 
** Furnished herewith. 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, and otherwise are not subject to liability under those sections.
 
 
 
 

 
 
SIGNATURES
 
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, in the capacities and the dates indicated, thereunto duly authorized.
 
 
IGEN Networks Corp
 
       
September 12, 2012
By:
/s/ Neil Chan
 
   
Neil Chan
 
   
Director, Chief Executive Officer
 
       
 
       
September 12, 2012
By:
/s/ Richard Freeman
 
   
Richard Freeman
 
   
Director, Chief Operating Officer