UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
| (Mark One) |
| ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended March 31, 2014
|
| ☐ 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: 000-26361 |
| Global Digital Solutions, Inc. |
| (Exact name of registrant as specified in its charter) |
| New Jersey | 22-3392051 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
777 South Flagler Drive, Suite 800 West West Palm Beach, FL 33401 | (561) 515-6163 | |
(Address of principal executive offices, including zip code) | (Registrant’s telephone number, including area code) |
| Not Applicable |
| (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 ☒ 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 ☒ 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 | ☒ |
| (Do not check if a smaller reporting company) | |||
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒
The number of shares outstanding of each of the issuer’s classes of common stock as of the close of business on May 8, 2014 is as follows:
| Class | Number of Shares | |
| Common Stock: $0.001 Par Value | 101,024,117 |
GLOBAL DIGITAL SOLUTIONS, INC.
TABLE OF CONTENTS
| Item 6. | Exhibits. | 4 |
| Signatures | 5 |
| 2 |
EXPLANATORY NOTE
This Amendment No. 1 on Form 10-Q (the "Amendment") amends the cover page of the Quarterly Report for Global Digital Solutions, Inc. (the "Company") on Form 10-Q for the quarterly period ended March 31, 2014, filed with the Securities and Exchange Commission (“Commission”) on May 9, 2014 (the "Original Report").
The Company is filing this Amendment to correct its response to the following notes on the cover page which should have been check marked “Yes” but which were check marked “No” in the Original Report, as follows:
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 ☒ 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 ☒ No ☐
| 3 |
| Item 6. | Exhibits. |
We have listed the exhibits by numbers corresponding to the Exhibit Table of Item 601 in Regulation S-K on the Exhibit list attached to this report.
| 4 |
SIGNATURE
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.
Global Digital Solutions, Inc. (Registrant) | ||
| Date: January 16, 2015 | By: | /s/ DAVID A. LOPPERT |
| Chief Financial Officer | ||
(Duly Authorized Officer and Principal Financial Officer) | ||
| 5 |
| INDEX TO EXHIBITS | ||
| Exhibit No. | Description of Exhibit | |
| 31.1* | Rule 13a-14(a) Certification of Chief Executive Officer. | |
| 31.2* | Rule 13a-14(a) Certification of Chief Financial Officer. | |
| 32.1** | Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer. | |
| * | Filed herewith. |
| ** | Furnished herewith. |
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