Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - VALLEY FORGE COMPOSITE TECHNOLOGIES, 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 September 30, 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 000-51420
VALLEY FORGE COMPOSITE TECHNOLOGIES, INC.
(Exact name of registrant as specified in its charter)
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Florida
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20-3061892
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(State or other jurisdiction of
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(IRS Employer
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incorporation or organization)
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Identification No.)
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50 East River Center Blvd., Suite 820, Covington, KY
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41011
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(Address of principal executive offices)
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(Zip Code)
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Registrant’s telephone number, including area code: (859) 581-5111
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. x Yes o 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) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). xYes o No
Indicate by checkmark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.
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Large accelerated filer o
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Accelerated filer o
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Non-accelerated filer o
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Smaller reporting company x
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).
o Yes x No
The number of shares outstanding of the issuer’s common stock as of November 14, 2012 was 62,512,048 shares.
EXPLANATORY NOTE
This Amendment No. 1 on Form 10-Q/A amends the Quarterly Report on Form 10-Q of Valley Forge Composite Technologies, Inc. (the “Company”) for the quarterly period ended September 30, 2012 as filed with the Securities and Exchange Commission, to add Exhibit 101 consisting of its interactive data files pursuant to Rule 405 of Regulation S-T.
PART II
OTHER INFORMATION
ITEM 6. Exhibits
(d) Exhibits
101 Interactive data files pursuant to Rule 405 of Regulation S-T:
EXHIBIT 101.INS
EXHIBIT 101.SCH
EXHIBIT 101.CAL
EXHIBIT 101.DEF
EXHIBIT 101.LAB
EXHIBIT 101.PRE
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.
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VALLEY FORGE COMPOSITE TECHNOLOGIES, INC.
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Date: November 27, 2012
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By:
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/s/ Louis J. Brothers
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Louis J. Brothers
President, Chief Executive Officer and Chief Financial
Officer,
and Chairman of the Board
(Principal Executive Officer, Principal Financial
Officer and Duly Authorized Officer)
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