UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2011
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Commission file number:000-51134
MMRGLOBAL, INC.
(Exact name of Registrant as Specified in Its Charter)
DELAWARE | 33-0892797 | |
(State or Other Jurisdiction of | (I.R.S. Employer | |
4401 WILSHIRE BLVD., SUITE 200 | 90010 | |
(Address of Principal Executive Offices) | (Zip Code) |
(310) 476-7002
(Registrant's Telephone Number, Including Area Code)
(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.
Yesx Noo
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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yesx Noo
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 filero Accelerated filero
Non-accelerated filero (Do not check if a smaller reporting company) Smaller reporting companyx
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yeso Nox
Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date: As of July 21, 2011, the issuer had 295,233,273 shares of common stock outstanding.
Explanatory Note
The sole purpose of this amendment on Form 10-Q/A to MMRGlobal, Inc.'s quarterly report on Form 10-Q for the period ended June 30, 2011, as originally filed with the Securities and Exchange Commission on August 15, 2011 ("the Form 10-Q"), is to furnish Exhibit 101 to the Form 10-Q, as required by Rule 405 of Regulation S-T.
No other changes have been made to the Form 10-Q. This Form 10-Q/A 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 Form 10-Q.
Users of this data are advised that pursuant to Rule 402 of Regulation S-T, the information in these exhibits shall not be deemed to be "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.
| Exhibit Number | Description of Exhibits | |
| 10.1 | *†* Equipment Purchase Agreement, effective as of July 11, 2011, by and between the Company and Eastman Kodak Company. | |
| 31.1 | * Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934. | |
| 31.2 | * Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934. | |
| 32.1 | * Certification of Chief Executive Officer Pursuant to Rule 13a-14(b)/15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350. | |
| 32.2 | * Certification of Chief Financial Officer Pursuant to Rule 13a-14(b)/15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350. | |
| 101.INS(1) | XBRL Instance Document | |
| 101.SCH(1) | XBRL Taxonomy Extension Schema Document | |
| 101.CAL(1) | XBRL Taxonomy Extension Calculation Linkbase Document | |
| 101.DEF(1) | XBRL Taxonomy Extension Definition Linkbase Document | |
| 101.LAB(1) | XBRL Taxonomy Extension Label Linkbase Document | |
| 101.PRE(1) | XBRL Taxonomy Extension Presentation Linkbase Document |
______________
† | The Compnay has requested confidential treatment with respect to portions of this exhibit. |
* | Previously filed. |
(1) | The financial information contained in these XBRL documents is unaudited and these are not the official publicly filed financial statements of MMRGlobal, Inc. The purpose of submitting these XBRL documents is to test the related format and technology, and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on this information in making investment decisions. In accordance with Rule 402 of Regulation S-T, the information in these exhibits shall not be deemed to be "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing. |
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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.
Date: August 24, 2011
MMRGlobal, Inc.
By: /s/ Robert H. Lorsch
Robert H. Lorsch
Chairman, Chief Executive Officer and
President
By: /s/ Ingrid G. Safranek
Ingrid G. Safranek
Chief Financial Officer