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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 June 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 No.000-28423
VALIDIAN CORPORATION
(Exact name of Registrant as specified in its charter)
NEVADA |
| 58-2541997 |
(State or other jurisdiction of |
| (I.R.S. Employer |
incorporation or organization) |
| Identification No.) |
6 Gurdwara St., Suite 100, Ottawa, Ontario, Canada K2E 5A3
(Address of principal executive offices)
Registrant’s telephone number: 613-230-7211
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. YesxNo¨
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). Yesx 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 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 companyx
Indicated by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act):
Yes¨ Nox
APPLICABLE ONLY TO CORPORATE ISSUERS:
At August 20, 2012, 167,715,370 shares of the registrant’s common stock were outstanding.
SEC 1296 (1-12)
Potentialpersonswhoaretorespondtothecollectionofinformationcontainedinthisformarenot
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Explanatory Note
The purpose of this Amendment No. 1 to Validian Corporation’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 20, 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.
ITEM 6. EXHIBITS.
31.1(1) | Certification of Chief Executive Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended |
31.2(1) | Certification of Chief Financial Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended |
32.1(1) | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act |
32.2(1) | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act |
101.INS(2)(3) | XBRL Instance Document |
101.SCH(2)(3) | XBRL Taxonomy Extension Schema Document |
101.CAL(2)(3) | XBRL Taxonomy Extension Calculation Linkbase Document |
101.DEF(2)(3) | XBRL Taxonomy Extension Definition Linkbase Document |
101.LAB(2)(3) | XBRL Taxonomy Extension Label Linkbase Document |
101.PRE(2)(3) | XBRL Taxonomy Extension Presentation Linkbase Document |
(1)
Filed as an exhibit to the Original Form 10-Q.
(2)
Pursuant to Rule 406T of Regulation S-T, these interactive data files 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 or Section 18 of the Securities Act of 1934 and otherwise are not subject to liability.
(3)
Filed herewith.
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SIGNATURES
In accordance with 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.
VALIDIAN CORPORATION
By: /s/ Bruce Benn
Bruce Benn
President, Chief Executive Officer
and Chief Financial officer
(principal executive officer)
Dated: September 19, 2012
In accordance with the Securities Exchange Act of 1934, this Report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
By: /s/ Bruce Benn
Bruce Benn
President, Chief Executive Officer
and Chief Financial officer
(principal financial and accounting officer)
Dated: September 19, 2012
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