UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Mark One)
| x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarter ended June 30, 2012
OR
| ¨ | 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:000-53668
NET TALK.COM, INC.
(Exact name of Registrant as specified in its charter)
| Florida | 20-4830633 |
| (State or other jurisdiction of incorporation or organization) | (I.R.S. employer identification no.) |
| 1080 NW 163rd Drive, Miami Gardens, FL | 33169 |
| (Address of principal executive offices) | (Zip code) |
Registrant's telephone number, including area code:(305) 621-1200
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 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). Yesx No¨
Indicate by check mark whether the registrant is a large 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. (Check one):
| Large accelerated filer¨ | Accelerated Filer¨ | Non-accelerated filer¨ | Smaller reporting companyx |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes¨ Nox
The Registrant had 58,481,355 shares of Common Stock, par value $0.001 per share, outstanding as of August 14, 2012.
Explanatory note
The purpose of this Amendment 1 on Form 10 Q/A to Nettlak.com, Inc.’s quarterly report on Form 10 Q for the period ended June 30, 2012, filed with the Securities and Exchange Commission on August 14, 2012, is solely to reflect correction to our total inventory reflected on page 7, as original amount of $2,1016,322 and corrected to $2,016,322.
Inventory
Inventories are recorded at cost or market, whichever is lower.
| June 30, 2012 | December 31, 2011 | |||||||
| Productive material, work in process and supplies | $ | 1,189,186 | $ | 1,186,916 | ||||
| Finished products | 827,136 | 1,018,339 | ||||||
| Total | $ | 2,016,322 | $ | 2,205,255 | ||||
No other changes were made to the original Form 10 Q. This Amendment No. 1 relates to 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 original Form 10 Q, except as herein reported.
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.
| NET TALK.COM, INC. | |||
| Date: September 13, 2012 | By: | /s/ Anastasios Kyriakides | |
| Anastasios Kyriakides | |||
| Chief Executive Officer (Principal Executive Officer) | |||
| Date: September 13, 2012 | By: | /s/ Guillermo Rodriguez | |
| Guillermo Rodriguez | |||
Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) | |||
