UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-Q/A
| S | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the Quarterly Period Ended August 31, 2011
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:000-52735
PHOTOVOLTAIC SOLAR CELLS, INC.
(Exact Name of Small Business Issuer as Specified in its Charter)
| NEVADA | 20-8753132 | |
(State or Other Jurisdiction Incorporation or Organization) | (IRS Employer Identification No.) |
c/o Sichenzia Ross Friedman Ference, LLP
61 Broadway, 32 Floor
New York, NY 10006
(Address of principal executive offices)
(Registrant's telephone number, including area code)(212) 930-9700
(Former Name or Former Address, 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. x YES ¨ 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 (§ 229.405 of this chapter) during the preceeding 12 months (or for such shorter period that the registrant was required to submit and post such files). x YES ¨ 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. (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). x YES ¨ NO
Indicate the number of shares outstanding of each of the issuer’s classes of common equity as of the latest practicable date: As of October 10, 2011 the issuer had 494,405 shares of common stock, par value $.0001 per share, outstanding.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q for the quarterly period ended August 31, 2011, originally filed with the Securities and Exchange Commission on October 17, 2011, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.
No other changes have been made to the Form 10-Q, and the Form 10-Q has not been updated to reflect events occurring subsequent to the original filing date.
Item 6. Exhibits
| Incorporated by Reference | ||||||||||||
Exhibit No. |
Description | Filed Herewith | Form | Exhibit No. | File No. | Filing Date | ||||||
| 31.1 | Certification of the Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | * | ||||||||||
| 31.2 | Certification of the Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | * | ||||||||||
| 32.1 | Certification of Principal Executive Officer Pursuant to 18 U.S.C § 1350. | * | ||||||||||
| 32.2 | Certification of Principal Financial Officer Pursuant to 18 U.S.C § 1350. | * | ||||||||||
| 101.INS | XBRL Instance Document** | |||||||||||
| 101.SCH | XBRL Taxonomy Extension Schema ** | |||||||||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase** | |||||||||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase** | |||||||||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase** | |||||||||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase** | |||||||||||
| * | Filed Herein |
| ** | Furnished herein |
SIGNATURES
In accordance with Section 13 or 15(d) 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.
| PHOTOVOLTAIC SOLAR CELLS, INC. | ||
| Dated: February 23, 2012 | By: | /S/ Harvey Judkowitz |
Harvey Judkowitz, Chief Executive Officer and Principal Accounting Officer | ||