Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - EYES ON THE GO, INC.Financial_Report.xls
EX-32.1 - CERTIFICATION - EYES ON THE GO, INC.eotg_ex321a-13331.htm
EX-31.1 - CERTIFICATION - EYES ON THE GO, INC.eotg_ex311a-13331.htm

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 March 31, 2013

[     ]  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:  333-176820

EYES ON THE GO, INC.
(Exact name of registrant as specified in its charter)

Delaware

 

26-2712208

(State or other jurisdiction of incorporation or organization)

 

(IRS Employer Identification No.)



40 Fulton St., 24th Fl., New York, NY

 

10038

(Address of principal executive offices)  

 

(zip code)



(908) 229-4933
 (Registrant’s telephone number, including area code)

(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) 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 [     ]

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 the definitions 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

[     ]

Smaller reporting company

[ X ]

(Do not check if a smaller reporting company)

 

 

 



Indicate by check mark whether the issuer is a shell company (as defined in rule 12b-2 of the Exchange Act) Yes [     ]     No [ X ]


EXPLANATORY NOTE

The purpose of this Amendment No. 1 to EYES ON THE GO, INC.’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2013, filed with the Securities and Exchange Commission on May 20, 2013 (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.

 


ITEM 6. EXHIBITS

EXHIBIT NUMBER  

 

DESCRIPTION

 

 

 

31.1

 

Certification of Principal Executive Officer pursuant to Sarbanes-Oxley Section 302

 

 

 

32.1

 

Certification of Chief Executive Officer pursuant to Sarbanes-Oxley Section 906





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.

 

By:

 /s/ CHRISTOPHER CAREY

 

Date:  August 20, 2013

 

Name: Christopher Carey

 

 

 

Title: Chief Executive Officer, Principal Accounting Officer, President, Director

 

 

 

 

 





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