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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

 

OR



[ ]  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 000-54784


KINBASHA GAMING INTERNATIONAL, INC.

(Exact Name of Registrant as Specified in its Charter)


Florida

(State or Other Jurisdiction of

Incorporation or Organization)

86-0832362

(I.R.S. Employer

Identification No.)

 

200 N. Westlake Blvd.,

Suite 204

Westlake Village, California

(Address of Principal Executive Offices)

 

(805) 435-1803

(Registrant’s Telephone Number, Including Area Code)

  

 

 

(Former name, former address and former fiscal year, if changed since last report)


Indicate by checkmark whether the registrant: (1) 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   [  ] No

 

Indicate by checkmark whether the registrant has submitted electronically and posted on its corporate website, 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).   [X] Yes   [  ] No


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 definition 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   [X]  No

 

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 12,263,801 shares outstanding as of November 21, 2012 .


 


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Explanatory Note



The purpose of this Amendment No. 1 to Kinbasha Gaming International Inc.'s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2012, filed with the Securities and Exchange Commission on November 26, 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).

 

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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EXHIBIT INDEX

 

Exhibit

Number

Exhibit Description

  

 

 

 

31.1

Certification of Principal Executive Officer Pursuant to SEC Rule 13a-14(a)/15d-14(a)*

  

31.2

Certification of Principal Financial Officer Pursuant to SEC Rule 13a-14(a)/15d-14(a)*

 

 

32.1

Certification of Principal Executive Financial Officer Pursuant to 18 U.S.C. § 1350*

  

32.2

Certification of Principal Financial Officer Pursuant to 18 U.S.C. § 1350*

  

101.INS

 XBRL Instance Document

 

  

101.SCH

 XBRL Schema Document

 

  

101.CAL

 XBRL Calculation Linkbase Document

 

  

101.DEF

 XBRL Definition Linkbase Document

 

  

101.LAB

 XBRL Labels Linkbase Document

 

  

101.PRE

 XBRL Presentation Linkbase Document


*Previously filed.




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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.


Date: December 6, 2012

KINBASHA GAMING INTERNATIONAL INC.



By:  /s/ Masatoshi Takahama

Masatoshi Takahama

Chief Executive Officer







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