Xcorporeal, Inc. - Amended Quarterly Report (10-Q/A)
01 Agosto 2008 - 6:06PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-Q/A
Amendment
No. 1
x
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QUARTERLY
REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT
OF 1934
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FOR
THE QUARTERLY PERIOD ENDED MARCH 31, 2008
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p
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TRANSITION
REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT
OF 1934
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FOR
THE TRANSITION PERIOD FROM __________ TO
__________
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Commission
file number
001-31608
XCORPOREAL,
INC.
(Exact
name of small business issuer as specified in its charter)
Delaware
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75-2242792
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(State
or other jurisdiction of
incorporation
or organization)
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(IRS
Employer Identification Number)
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12121
Wilshire Blvd., Suite 350, Los Angeles, California 90025
(Address
of principal executive offices)
(310)
923-9990
(Issuer’s
telephone number)
Check
whether the issuer (1) filed all reports required to be filed by Section 13
or
15(d) of the Exchange Act during the past 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
o
Indicate
by check mark whether the registrant is a large accelerated filer, an
accelerated filer, a non-accelerated filer, or a smaller reporting
company.
|
o
Large accelerated filer
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o
Accelerated filer
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o
Non-accelerated filer
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x
Smaller reporting company
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Indicate
by check mark whether the registrant is a shell company (as defined in Rule
12b-2 of the Exchange Act).Yes
o
No
x
State
the
number of shares outstanding of each of the issuer’s classes of common equity,
as of the latest practicable date.
Class
|
Outstanding
as of July 24, 2008
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Common
Stock, $0.0001 par value
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14,592,472
shares
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EXPLANATORY
NOTE
Xcorporeal,
Inc. ("we," "us" or "our") is filing this Amendment No. 1 on Form 10-Q to amend
our Quarterly Report on Form 10-Q for the quarterly period ended March 31,
2008,
as filed with the Securities and Exchange Commission (the "SEC") on May 14,
2008
(the "Original Filing"). The purpose of this Amendment No. 1 is to revise the
officers' certifications attached as Exhibits 31.1 and 31.2 to comply with
Item
601(b)(31) of Regulation S-K.
As
required by Rule 12b-15 of the Securities Exchange Act of 1934, as amended,
the
officers certification attached as Exhibits 32.1 and 32.2 have been re-executed
and re-filed as of the date of this Amendment No. 1, however no revisions have
been made to such certifications.
Except
for the revisions to the officers' certifications attached as Exhibits 31.1
and
31.2 to conform with Item 601(b)(31) of Regulation S-K, we have not undertaken
in this Amendment No. 1 to modify or update any other disclosures in the
Original Filing and this Amendment No. 1 does not reflect any events occurring
after the date of filing of the Original Filing.
PART
II - OTHER INFORMATION
ITEM
6. Exhibits.
No.
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Description
of Exhibit
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31.1
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Certification
of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002
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31.2
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Certification
of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002
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32.1
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Certification
of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002
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32.2
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Certification
of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002
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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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Date:
August 1, 2008
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By:
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/s/
Robert Weinstein
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Robert Weinstein
Chief
Financial Officer
(Principal
Financial Officer and Principal
Accounting
Officer)
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