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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549


FORM 10-Q/A

Amendment No. 1


  X .

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE

ACT OF 1934


For the quarterly period ended: September 30, 2012


      .

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND

EXCHANGE ACT OF 1934  


JAVA EXPRESS, INC.

(Exact name of registrant as specified in its charter)


 

 

 

Nevada

000-50547

88-0515333

(State or other jurisdiction of

incorporation or organization)

(Commission File No.)

(I.R.S. Employer Identification No.)


4626 North 300 West, Suite 375

Provo, Utah 84604

(Address of principal executive offices) (Zip Code)


801-691-5955

(Registrant’s telephone number, including area code)


Check 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 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       .   The Registrant does not have a web site.


Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company:


 

 

 

 

Large accelerated filer       .

Accelerated filed       .

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 Exchange Act). Yes    X .  No        .


APPLICABLE ONLY TO CORPORATE ISSUERS:


Indicate the number of shares outstanding of each of the Registrant’s classes of common stock as of the latest practicable date.


As of November 7, 2012, the Registrant had 11,280,140 shares of common stock outstanding.

 



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EXPLANATORY NOTE


The purpose of this Amendment No. 1 to the Quarterly Report of Java Express, Inc. (the “Company”) on Form 10-Q for the quarterly period ended September 30, 2012, filed with the Securities and Exchange Commission on November 9, 2012, (the “Form 10-Q”), is 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).


Other than the aforementioned, 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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Item 6.  Exhibits


No.

 

Description

2.1

 

Agreement and Plan of Reorganization, dated September 29, 2004 between Java Express, Inc. and K-Com Business Coaching Corp. (2)

3.1

 

Articles of Incorporation as amended (1)

3.2

 

Bylaws (1)

31.1

 

Certification of Principal Executive Officer as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (3)

31.2

 

Certification of Principal Financial Officer as adopted pursuant to Section 302 of the Sarbanes Oxley Act of 2002 (3)

32.1

 

Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (3)

32.2

 

Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (3)

101.INS

  

XBRL Instance Document (4)

101.SCH

  

XBRL Taxonomy Extension Schema Document (4)

101.CAL

  

XBRL Taxonomy Calculation Linkbase Document (4)

101.DEF

  

XBRL Taxonomy Extension Definition Linkbase Document (4)

101.LAB

  

XBRL Taxonomy Label Linkbase Document. (4)

101.PRE

  

XBRL Taxonomy Presentation Linkbase Document. (4)


(1)Filed with our initial Form 10SB Registration Statement on January 12, 2004.

(2)Filed as Exhibit 2.0 to Form 8-K filed with the SEC on October 5, 2006.

(3)Filed with our Form 10-Q for the period ended September 30, 2012 with the SEC on November 9, 2012

(4)Filed herewith.



SIGNATURES


In accordance with the requirements of the Exchange Act, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.




JAVA EXPRESS, INC.

(Registrant)



Dated:

November 9, 2012

  

By:

  /s/ Jonathan Moffitt

  

  

  

  

Jonathan Moffitt, President, Chief Executive Officer

Director



Dated:

November 9, 2012

  

By:

  /s/ Del Higginson

  

  

  

  

Del Higginson, Chief Financial Officer, Treasurer

Secretary and Director





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