Southern Trust Securities Holding Corp - FORM 10-Q/A - September 13, 2012

Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Southern Trust Securities Holding CorpFinancial_Report.xls
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q/A
(Amendment No. 1)
 
þ 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
 
Commission file number: 000-52618
 
 
SOUTHERN TRUST SECURITIES HOLDING CORP.
(Exact name of registrant as specified in its charter)
 
Florida
  
651001593
(State or other jurisdiction of Incorporation or organization)
  
(I.R.S Employer Identification No.)
 
145 Almeria Ave., Coral Gables, Florida
  
33134
(Address of principal executive offices)
  
(Zip Code)
 
(305) 446-4800
(Registrant’s telephone area, including area code)
 
Check whether the issuer: (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 o

Indicate by check mark whether the registrant is a large accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer,” and “small 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  þ
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act)     Yes o   No þ 
 
State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date:
 
The registrant had 19,177,826 shares of common stock issued and outstanding on July 18, 2012.
  
 
 
 
 
Explanatory Note

The purpose of this Amendment No. 1 to Southern Trust Securities Holding Corp. Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on Auguest 20, 2012  (the “Form 10-Q”), is solely to furnish 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.
 
 
 
 
 
 

Item 6.
  
Exhibits
31.1*  
Certification of CEO/CFO pursuant to Sec. 302
32.1*  
Certification of CEO/CFO pursuant to Sec. 906
 
101.DEF
  
XBRL Taxonomy Extension Definition Linkbase Document
101.INS
  
XBRL Instance Document
101SCH
  
XBRL Taxonomy Extension Schema Document
101.CAL
  
XBRL Taxonomy Extension Calculation Linkbase Document
101.LAB
  
XBRL Taxonomy Extension Label Linkbase Document
101.PRE
  
XBRL Taxonomy Extension Presentation Linkbase Document
101.DEF
  
 XBRL Taxonomy Extension Definition Linkbase Document
     
_________
*           These exhibits were previously included or incorporated by reference in Southern Trust Securities Holding Corp. 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.

 
 
 

SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant had duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
 
SOUTHERN TRUST SECURITIES HOLDING CORP.
  
       
August __, 2012
By:
/s/ Robert Escobio
  
   
Robert Escobio
  
   
Chief Executive Officer and Chief Financial Officer
  
   
(Principal Executive and Accounting
  
 

Southern Trust Securities Holding Corp Reports