Form 10-Q/A
Amendment No. 1
For the quarterly period ended June 30, 2014
For the transition period from______________ to _______________
Nevada 83-0401552 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 11101 W. 120th Ave., Suite 200, Broomfield, Colorado 80021 (Address of principal executive offices) (303) 544-1111 (Issuer’s telephone number) |
EXPLANATORY NOTE
This Amendment No. 1 on Form Q/A (this “Amendment”) amends the Quarterly Report on Form 10-Q of Roomlinx, Inc. a Nevada corporation (the “Company”), for the quarterly period ending June 30, 2014, originally filed on August 14, 2014 (the “Original Filing”). This Amendment is a technical amendment to add certain required language to Exhibit 31.1 of the Original Filing.
Except for the change described above, no other changes have been made to the Original Filing. This Amendment continues to speak as of the date of the Original Filing and the Company has not updated the disclosures contained therein to reflect any events that occurred at a date subsequent to the Original Filing.
The following Index to Exhibits is hereby amended and restated in its entirety.
INDEX TO EXHIBITS
Exhibit Number | Description |
*31.1 | Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
*31.2 | Certification of the Interim Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
*32.1 | Certifications of the Chief Executive Officer and the Interim Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
101 | Interactive data files pursuant to Rule 405 of Regulation S-T: (i) the Consolidated Balance Sheets as of June 30, 2014 and December 31, 2013, (ii) the Consolidated Statements of Comprehensive Loss for the three and six months ended June 30, 2014 and 2013, (iii) the Consolidated Statements of Cash Flows for the six months ended June 30, 2014 and 2013, (iv) the Consolidated Statements of Changes in Deficit for the six months ended June 30, 2014, and (vi) the notes to the Unaudited Consolidated Financial Statements. |
* Filed herewith.
Roomlinx, Inc. | |||
By: | /s/ Michael S. Wasik | ||
Michael S. Wasik | |||
Chief Executive Officer | |||
Date: November 20, 2014 |
By: | /s/ Michael S. Wasik | ||
Michael S. Wasik | |||
Chief Executive Officer | |||
(Principal Executive Officer) | |||
By: | /s/ Michael S. Wasik | ||
Michael S. Wasik | |||
Interim Chief Financial Officer | |||
and Interim Principal Accounting Officer | |||
Date: November 20, 2014 |