UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-Q/A
AMENDMENT NO. 1
Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For Quarter Ended:March 31, 2012
Commission File Number:000-54587
chatAND, Inc.
(Exact name of registrant as specified in its charter)
| Nevada | 27-2761655 | |
| (State or Jurisdiction of Incorporation or Organization) | (IRS EmployerID No) |
5940 South Rainbow Blvd
Las Vegas, NV 89118
(Address of principal executive office) (zip code)
(201) 618-1241
(Issuer’s telephone number)
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 periods as the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [X] 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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [ ] No [X]
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 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 company [X]
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [X]
The number of shares outstanding of registrant’s common stock, par value $.0001 per share, as of June 4, 2012, was 12,500,001 shares.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to CHATAND, INC.’S Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2012, filed with the Securities and Exchange Commission on June 29, 2012 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q 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 original Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
| 2 |
ITEM 6: EXHIBITS
The following exhibits are filed with this report on Form 10-Q.
| Exhibit 31.1 | Certification pursuant to 18 U.S.C. Section 1350 Section 302 of the Sarbanes-Oxley Act of 2002 – Chief Executive Officer** | |
| Exhibit 31.2 | Certification pursuant to 18 U.S.C. Section 1350 Section 302 of the Sarbanes-Oxley Act of 2002 – Chief Financial Officer** | |
| Exhibit 32.1 | Certification pursuant to 18 U.S.C. Section 1350 Section 906 of the Sarbanes-Oxley Act of 2002 – Chief Executive Officer** | |
| Exhibit 32.2 | Certification pursuant to 18 U.S.C. Section 1350 Section 906 of the Sarbanes-Oxley Act of 2002 – Chief Financial Officer** | |
| Exhibit 101.INS | XBRL Instance Document* | |
| Exhibit 101.SCH | XBRL Taxonomy Extension Schema Document* | |
| Exhibit 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document* | |
| Exhibit 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document* | |
| Exhibit 101.LAB | XBRL Taxonomy Extension Label Linkbase Document* | |
| Exhibit 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document* |
*Filed herewith.
**Previously filed.
| 3 |
SIGNATURE
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.
| chatAND, Inc. | ||
| Date: April 29, 2014 | By: | /s/ Michael Lebor |
| Michael Lebor | ||
| Chief Executive Officer | ||
| Date: April 29, 2014 | By: | /s/ Steven Berger |
| Steven Berger | ||
| Chief Financial Officer |
| 4 |
