Attached files
| file | filename |
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| EXCEL - IDEA: XBRL DOCUMENT - NVCN CORP | Financial_Report.xls |
| EX-31.1 - CERTIFICATION - NVCN CORP | nvcn_ex311.htm |
| EX-32.1 - CERTIFICATION - NVCN CORP | nvcn_ex321.htm |
U.S. 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 AUGUST 31, 2012
OR
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 NUMBER: 0-13187
NVCN CORPORATION
(Exact Name of Registrant as Specified in Its Charter)
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Delaware
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13-3074570
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(State or Other Jurisdiction of
Incorporation or Organization)
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(IRS Employer Identification No.)
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7617 Currell Blvd., Suite 200,
Woodbury, Minnesota
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55125
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(Address of Principal Executive Offices)
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(Zip Code)
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(612) 750-5855
(Registrant’s Telephone Number)
NA
(Former Name, Former Address, and Former Fiscal Year, if Changed Since Last Report)
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) been subject to such filing requirements for the past 90 days.Yes o No x
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated file, non-accelerated filer, or a smaller reporting company.
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Large accelerated filer
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o
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Accelerated filed
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o
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Non-accelerated filer
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o
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Smaller reporting company
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x
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes x No o
As of October 19, 2012 the Registrant had 14,548,371 shares of common stock issued and outstanding
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to NVCN Corporation's Quarterly Report on Form 10-Q for the quarterly period ended August 31, 2012 filed with the Securities and Exchange Commission on October 22, 2012 (the Form 10-Q), is to furnish Exhibit 101 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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SIGNATURE
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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NVCN Corporation.
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Dated: October 23, 2012
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By:
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/s/ Gary Borglund
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Gary Borglund, Principal Executive Officer
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and Principal Financial Officer
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EXHIBIT INDEX
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Number
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Description
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31
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Rule 13a-14(a)/15d-14(a) Certification of Gary Borglund (filed herewith).
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32
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Section 1350 Certification of Gary Borglund (filed herewith).
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101.INS **
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XBRL Instance Document
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101.SCH **
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XBRL Taxonomy Extension Schema Document
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101.CAL **
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XBRL Taxonomy Extension Calculation Linkbase Document
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101.DEF **
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XBRL Taxonomy Extension Definition Linkbase Document
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101.LAB **
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XBRL Taxonomy Extension Label Linkbase Document
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101.PRE **
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XBRL Taxonomy Extension Presentation Linkbase Document
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** XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
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