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EXCEL - IDEA: XBRL DOCUMENT - Pharmagen, Inc. | Financial_Report.xls |
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
. TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from _______________ to _______________.
Commission file number: 000-54523
SUNPEAKS VENTURES, INC.
(Exact name of registrant as specified in its charter)
Nevada (State or other jurisdiction of incorporation or organization) | 27-077112 (I.R.S. Employer Identification No.) |
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9337 Fraser Avenue Silver Spring, MD (Address of principal executive offices) | 20910 (Zip Code) |
Registrants telephone number, including area code (204) 898-8160
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 . No X .
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 . No X .
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 | . (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 . No X .
Applicable only to issuers involved in bankruptcy proceedings during the preceding five years:
Indicate by check mark whether the registrant filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.
Yes . No .
Applicable only to corporate issuers:
Indicate the number of shares outstanding of each of the issuers classes of common stock, as of the latest practicable date. As of August 14, 2012, there were 370,500,750 shares of common stock, $0.001 par value, issued and outstanding.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Quarterly Report of Sunpeaks Ventures, Inc. on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 14, 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). As permitted by Rule 405(a)(2)(ii) of Regulation S-T, Exhibit 101 is required to be furnished by amendment within 30 days of the original filing date of the Form 10-Q.
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 OTHER INFORMATION
ITEM 6
Exhibits
(a)
Exhibits
3.1 (1) |
| Articles of Incorporation of Sunpeaks Ventures, Inc. |
3.2 (2) |
| Amended and Restated Articles of Incorporation of Sunpeaks Ventures, Inc. |
3.3 (1) |
| Bylaws of Sunpeaks Ventures, Inc. |
10.1 (3) |
| Settlement Agreement with Scott Beaudette dated February 13, 2012 |
10.2 (3) |
| Share Exchange Agreement with HDS |
10.3 (3) |
| Management Agreement with Mackie Barch |
10.4 (3) |
| Lease Agreement |
10.5 (4) |
| Settlement Agreement with Whetu, Inc. dated February 13, 2012 |
10.6 (4) |
| Promissory Note with Eagle Bank for $200,000 dated August 4, 2011 |
10.7 (4) |
| Amended and Restated Acquisition Agreement with Global Nutritional Research, LLC dated July 2011 |
10.8 (4) |
| Agreement between Global Nutritional Research , LLC and National Community Pharmacists Association (NCPA) dated April 27, 2010 |
10.9 (4) |
| Business Proposal between Global Nutritional Research, LLC and Safe Chain Solutions |
10.10 (5) |
| Paul Silas Endorsement Agreement, dated March 8, 2012. |
10.11 (7) |
| Sunpeaks Ventures, Inc. Convertible Promissory Note issued to Lysander Overseas, Inc. dated April 5, 2012 |
10.12 (6) |
| First Amendment to Sunpeaks Ventures, Inc. Convertible Promissory Note to Lysander Overseas, Inc. dated May 10, 2012 |
10.13 (7) |
| Pass-Through Sponsorship Letter Agreement with TrailBlazers, Inc. dated April 5, 2012 |
10.14 (7) |
| Binding Letter of Commitment with Philadelphia Soul dated April 24, 2012 |
10.15 (7) |
| Advertising and Promotion Agreement with New Cardinals Stadium, LLC and Arizona Football Club, LLC dated April 11, 2012 |
10.16 (7) |
| Binding Letter of Commitment with Sovereign Talent Group, Inc. dated April 19, 2012 |
10.17 (7) |
| Binding Letter of Commitment with Dayton Professional Baseball Club, LLC dated April 18, 2012 |
10.18 (7) |
| Agreement with CBS Radio, Inc. dated April 26, 2012 |
10.19 (7) |
| Agreement with Pulse Advertising, LLC dated May 2, 2012 |
10.20 (7) |
| Marketing and Sponsorship Agreement with Hurricane Sports Properties, LLC dated May 1, 2012 |
31.1 (7) |
| Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer |
31.2 (7) |
| Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer |
32.1 (7) |
| Chief Executive Officer Certification Pursuant to 18 USC, Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
32.2 (7) |
| Chief Financial Officer Certification Pursuant to 18 USC, Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
100.INS |
| XBRL Instance Document |
100.SCH |
| XBRL Schema Document |
100.CAL |
| XBRL Calculation Linkbase Document |
100.DEF |
| XBRL Definition Linkbase Document |
100.LAB |
| XBRL Lables Linkbase Document |
100.PRE |
| XBRL Presentation Linkbase Document |
(1)
Incorporated by reference from our Registration Statement on Form S-1, filed with the Commission on September 18, 2009.
(2)
Incorporated by reference from our Current Report on Form 8-K filed with the Commission on November 4, 2011.
(3)
Incorporated by reference from our Current Report on Form 8-K filed with the Commission on February 17, 2012.
(4)
Incorporated by reference from our Amended Current Report on Form 8-K/A filed with the Commission on July 27, 2012.
(5)
Incorporated by reference from our Amended Current Report on Form 8-K/A filed with the Commission on August 3, 2012.
(6)
Incorporated by reference from our Current Report on Form 8-K filed with the Commission on May 16, 2012
(7)
Incorporated by reference from our Quarterly Report on Form 10-Q for the period ended June 30, 2012 filed with the Commission on August 14, 2012.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| Sunpeaks Ventures, Inc. |
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Dated: September 13, 2012 | /s/ Mackie Barch |
| By: Mackie Barch |
| Its: President and Chief Executive Officer |
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