UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
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| T | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
| | For the Quarterly Period Ended September 30, 2011 |
Or
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| £ | 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 – 52077
MEDPRO SAFETY PRODUCTS, INC.
(Exact name of registrant as specified in its charter)
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| Nevada | 91-2015980 |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
| 145 Rose Street, Lexington, KY | 40507 |
| (Address of principal executive offices) | (Zip Code) |
(859) 225-5375
(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 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 T No £
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).
Yes T 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 the 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 company T
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes £ No T
Indicate the number of shares outstanding of each of the issuer’s class of common stock, as of the latest practicable date, 13,052,737 shares of Common Stock were outstanding at October 31, 2011.
Explanatory Note
This Amendment is being filed to correct the certifications of the Chief Executive Officer and the Chief Financial Officer furnished as Exhibits 32.1and 32.2, respectively.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act if 1934, the Registrant had duly caused this amendment to be signed on its behalf by the undersigned thereunto duly authorized.
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| | MEDPRO SAFETY PRODUCTS, INC. |
| | | (Registrant) |
| December 13, 2011 | By: | /s/ W. Craig Turner |
| | | W. Craig Turner |
| | | Chief Executive Officer, Chairman of the Board of Directors |
| | | (Principal Executive Officer) |
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| December 13, 2011 | By: | /s/ Marc T. Ray |
| | | Marc T. Ray |
| | | Vice President Finance and Chief Financial Officer |
| | | (Principal Financial and Accounting Officer) |
INDEX TO EXHIBITS
The following exhibits are filed with this amendment.
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| | 32.1 | | Certification of Chief Executive Officer pursuant to Section 1350 of Chapter 63 of Title 18 of the U.S. Code |
| | 32.2 | | Certifications of Chief Financial Officer, pursuant to Section 1350 of Chapter 63 of Title 18 of the U.S. Code |
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