UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(AMENDMENT NO. 1)
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| þ | | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
FOR THE QUARTERLY PERIOD ENDED March 31, 2008
OR
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| 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 000-51409
BMP SUNSTONE CORPORATION
(Exact name of registrant as specified in its charter)
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| Delaware | | 20-0434726 |
| (State or other jurisdiction of | | (I.R.S. Employer |
| incorporation or organization) | | Identification No.) |
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| 600 W. Germantown Pike, Suite 400 | | |
| Plymouth Meeting, Pennsylvania | | 19462 |
| (Address of principal executive offices) | | (Zip Code) |
(610) 940-1675
(Registrant’s telephone number, including area code)
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 þ No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act.
| Large accelerated filer o | Accelerated filer þ | Non-accelerated filer o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No þ
The number of shares of common stock of BMP SUNSTONE Corporation outstanding as of June 30, 2008 is 39,587,026.
EXPLANATORY NOTE
This Amendment No. 1 to the Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2008, filed with the Securities and Exchange Commission (the “SEC”) on May 19, 2008 (the “Original Report”), of BMP Sunstone Corporation (the “Registrant”) is being filed solely to amend and restate Exhibits 31.1 and 31.2 to the Original Report. No other portion of the Original Report is being modified by this amendment.
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
The following exhibits to the Original Report are hereby amended and restated.
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| Exhibit | | |
| Number | | Description |
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| 31.1 | | Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002/SEC Rule 13a-14(a) |
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| 31.2 | | Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002/SEC Rule 13a-14(a) |
SIGNATURES
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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| | BMP SUNSTONE Corporation
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| Date: June 30, 2008 | /s/ David Gao | |
| | David Gao | |
| | Chief Executive Officer (Principal Executive Officer) | |
| |
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| Date: June 30, 2008 | /s/ Fred M. Powell | |
| | Fred M. Powell | |
| | Chief Financial Officer (Principal Financial and Accounting Officer) | |
EXHIBIT INDEX
The following is a list of exhibits filed as part of this Amendment No. 1 to Quarterly Report on Form 10-Q/A.
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| Exhibit | | |
| Number | | Description |
| | | |
| 31.1 | | Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002/SEC Rule 13a-14(a) |
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| 31.2 | | Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002/SEC Rule 13a-14(a) |
