UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-QSB/A
AMENDMENT NO. 1
þ | QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 30, 2007
OR
o | TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT |
For the transition period from to
Commission File Number: 001-32951
SMART MOVE, INC.
(Exact Name of Small Business Issuer as Specified in its Charter)
Delaware | 54-2189769 | |
(State or other jurisdiction of incorporation or organization) | I.R.S. Employer Identification number |
5990 Greenwood Plaza Blvd., Suite 390, Greenwood Village, CO 80111
(Address of Principal Executive Offices)
(Address of Principal Executive Offices)
Issuer’s telephone number: 720-488-0204
N/A
Former name, former address, and former fiscal year, if changed since last report
Check whether the Issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the last 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.
Yesþ Noo
Yesþ Noo
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yeso Noþ.
Yeso Noþ.
As of August 8, 2007, the Registrant had outstanding 10,695,100 shares of common stock, $0.0001 par value per share.
Transitional Small Business Disclosure Format (check one) Yeso Noþ
SMART MOVE, INC.
EXPLANATORY NOTE
Smart Move, Inc. (the“Company") is filing this Amendment No. 1 to its Quarterly Report on Form 10-QSB for the fiscal quarter and six months ended June 30, 2007, to reflect the omitted date of signing on the signed, signature page of the report, Exhibits 31.1and 31.2 (which are the Certifications Pursuant to Section 302 signed by the Chief Executive Officer and Chief Financial Officer), and Exhibit 32.1 (which is the Certifications Pursuant to Section 906 of the Sarbanes-Oxley Act signed by the Chief Executive Officer and Chief Financial Officer). In the original filing, the signed report and signed Certifications inadvertently omitted to include the date of the signatures of the Chief Financial Officer and Chief Executive Officer. The Company has filed Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act [Exhibit 31.1and 31.2 ] and the Certification Pursuant to Section 906 of the Sarbanes-Oxley Act [Exhibit 32.1] relating to this Amendment No. 1.
This Amendment No. 1 amends only the following items of the original filing:
Signatures
In accordance with the requirements of the Exchange Act the registrant caused the report as filed to be signed on August 15, 2007 by its duly authorized Chief Executive Officer and Chief Financial Officer.
Item 6. Exhibits
31.1 | Certification Pursuant to Section 302 of the Sarbanes-Oxley Act | ||
31.2 | Certification Pursuant to Section 302 of the Sarbanes-Oxley Act | ||
32.1 | Certification Pursuant to Section 906 of the Sarbanes-Oxley Act |
This Amendment No. 1 does not repeat unaffected items.
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this Amendment No. 1 to its report on Form 10-QSB be signed on its behalf by the undersigned, thereunto duly authorized.
Smart Move, Inc. | ||||
Date: August 16, 2007 | By: | /s/Chris Sapyta | ||
Chris Sapyta | ||||
President and Chief Executive Officer (Signing on behalf of the registrant and as principal executive officer) | ||||
Date: August 16, 2007 | By: | /s/Edward Johnson | ||
Edward Johnson | ||||
Chief Financial Officer | ||||
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EXHIBIT INDEX
Exhibit | ||
No. | Description | |
31.1 | Certification Pursuant to Section 302 of the Sarbanes-Oxley Act | |
31.2 | Certification Pursuant to Section 302 of the Sarbanes-Oxley Act | |
32.1 | Certification Pursuant to Section 906 of the Sarbanes-Oxley Act |
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