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EXCEL - IDEA: XBRL DOCUMENT - CMG HOLDINGS GROUP, INC.Financial_Report.xls
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EX-31.2 - RULE 13A-14(A) / 15D-14(A) CERTIFICATION - CMG HOLDINGS GROUP, INC.f10qa_312-cmgo.htm
EX-32.2 - SECTION 1350 CERTIFICATION - CMG HOLDINGS GROUP, INC.f10qa_321-cmgo.htm
QUARTELY REPORT JUNE 30, 2011
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q/A
Amendment No. 1

 
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF
 
THE SECURITIES EXCHANGE ACT OF 1934
 
 
For the quarter ended June 30, 2012
 
 
Commission file number 000-51770
 
 
 CMG HOLDINGS GROUP, INC.
(Exact name of registrant as specified in its charter)

Nevada
 
87-0733770
(State or other jurisdiction of incorporation or organization)
 
(I.R.S. Employer Identification No.)

 5601 Biscayne Boulevard
   
 Miami, Florida, USA 
 
33137
 (Address of principal executive offices)
 
(Zip Code)
 
Registrant's telephone number including area code (305) 751-1667
 
 
---------------------------------------------------------------

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

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or small reporting company. See the definition of "large accelerated filer," "accelerated filer" and "small reporting company" in Rule 12b-2 of the Exchange Act.
Large accelerated filer
Accelerated filer
Non-accelerated filer
Smaller reporting company x

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes No x
 
As of September 28, 2012, the aggregate market value of the Registrant’s voting and none-voting common stock held by non-affiliates of the registrant was approximately: $5,530,638 at $0.02 price per share, based on the closing price on the OTC Pink Sheets. As of September 28, 2012, there were 277,022.221 shares of common stock of the registrant issued and 276,985,047 outstanding.
 

 
1

 

EXPLANATORY NOTE
 

 
 

 

This Amendment No. 1 on Form 10-Q/A ("Amendment") amends the Quarterly Report on Form 10-Q for the period ended June 30, 2012, as filed with the Securities and Exchange Commission on September 28, 2012 (the "Original Filing"). This Amendment is being filed solely to file Exhibit 101, which was described in the exhibit index of the Original Filing, but which was inadvertently omitted from the Original Filing.
 
Except for the amendment described above, no other portion of the Original Filing is being modified by this Amendment.
    
 

ITEM 6 – EXHIBITS

Exhibit No. Document Description

 
31.1*
Certification of Chief Executive Officer and Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended.

 
31.2**
Certification of Chief Financial Officer and Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended.

 
32.1*
Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350 as adopted Pursuant to Section 906 of the Sarbanes Oxley Act of 2002.

 
32.2**
Certification of Chief Financial Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350 as adopted Pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
 
 
101**
The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012 formatted in Extensible Business Reporting Language (XBRL): (i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Comprehensive Income, (iii) the Condensed Consolidated Statements of Cash Flows, and (iv) related Notes to Condensed Consolidated Financial Statements
 

*           Previously filed.
**         Filed herewith.
  
SIGNATURES

In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, there unto duly authorized.
   
 
CMG HOLDINGS GROUP, INC.
 
(Registrant)
   
   
Date: November 8, 2012
By: /s/ JAMES J. ENNIS
 
James J. Ennis
 
Chief Executive Officer, Chief Financial Officer and Chairman of the Board

In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
 
SIGNATURE
 
NAME
 
TITLE
 
DATE
             
/s/James J. Ennis
 
James J. Ennis
 
CEO, CFO & Chairman of the Board
 
November 8, 2012
             
/s/Michael Vandetty
 
Michael Vandetty
 
Secretary & Director
 
November 8, 2012