UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-QSB/A
(Amendment No. 2)
(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, 2004
or
o 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 0-50442
MEDICOR LTD.
(Exact name of small business issuer as specified in its charter)
Delaware |
| 14-1871462 |
(State or Other Jurisdiction |
| (IRS Employer |
of Incorporation or Organization) |
| Identification No.) |
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4560 S. Decatur Blvd. |
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Las Vegas, Nevada |
| 89103 |
(Address of Principal Executive Offices) |
| (Zip Code) |
(702) 932-4560
(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
On May 12, 2004, there were 18,045,265 shares of common stock outstanding
Transitional Small Business Disclosure Format (Check one): Yes o No x
This Amendment No. 2 on Form 10-QSB/A to the MediCor Ltd. (the “Company”) Quarterly Report on Form 10-QSB for the quarter ended March 31, 2004 (the “Filing”), which was filed with the Securities and Exchange Commission on May 19, 2004 and amended on June 6, 2005, is being filed to include amended Exhibit 10.1 to the Filing.
As a result of this amendment, the certifications pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002, filed as exhibits to the original and amended Filing, have been re-executed and re-filed as of the date of this Form 10-QSB/A.
Except for the amendment described above, this Form 10-QSB/A does not modify or update other disclosures in, or exhibits to, the Filing.
ITEM 6. EXHIBITS
(a) Exhibits
See Exhibit Index at Page 4.
Pursuant to the requirements of 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.
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| MEDICOR LTD | |
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Date: |
| July 24, 2006 |
| By: |
| /s/ Theodore R. Maloney |
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| Theodore R. Maloney |
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Date: |
| July 24, 2006 |
| By: |
| /s/ Paul R. Kimmel |
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| Paul R. Kimmel |
Exhibit |
| Description |
10.1* |
| Form of Amended Distribution Agreement, filed herewith. |
31.1 |
| Principal Executive Officer Certification Pursuant To 17 C.F.R. Section 240.13a-14(a) |
31.2 |
| Principal Financial Officer Certification Pursuant To 17 C.F.R. Section 240.13a-14(a) |
32.1 |
| Principal Executive Officer Certification Pursuant To 18 U.S.C. Section 1350 |
32.2 |
| Principal Financial Officer Certification Pursuant To 18 U.S.C. Section 1350 |
* Certain portions of this Exhibit, for which confidential treatment has been requested, have been omitted and filed separately with the Securities and Exchange Commission.