UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-QSB/A
Amendment No. 1
Quarterly Report Under Section 13 or 15(d) of the
Securities Exchange Act of 1934
For the quarterly period ended June 30, 2004
WIRELESS FRONTIER INTERNET, INC.
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(Exact name of small business issuer as specified in its charter)
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Delaware 0-08281 76-0402866
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(State or other (Commission File Number) (IRS Employer
jurisdiction of Identification No.)
incorporation)
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104 West Callaghan, Fort Stockton, Texas 79735
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (432) 336-0336
Securities registered under Section 12 (b) of the Exchange Act: NONE
Securities registered under Section 12 (g) of the Exchange Act:
Common Stock Par Value $ 0.001 per share
Check whether the issuer (1) has filed all reports required to be filed by
Section 13 or 15(d) of the Securities Exchange Act during the past 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.
Yes No X
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State the number of shares outstanding of each of the issuer's classes of
common equity, as of the latest practicable date: 66,456,481 common shares as
of December 22, 2004.
Transitional Small Business Disclosure Format (check one):
Yes No X
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EXPLANATORY NOTE
This Amendment No. 1 on Form 10-QSB/A to our Quarterly Report on Form
10-QSB for the fiscal quarter ended June 30, 2004, which was filed with the
Securities and Exchange Commission on August 18, 2004 (the "Form 10-QSB"), is
being filed solely to amend and restate Item 3, Evaluation of Internal and
Disclosure Controls, in its entirety as set forth herein. Other than Item 3,
none of the information contained in the Form 10-QSB has been revised or
amended.
Item 3. CONTROLS AND PROCEDURES
Evaluation of Internal and Disclosure Controls
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The Company's principal executive and principal financial officers have
evaluated the effectiveness of the Company's disclosure controls and
procedures (as defined in Rule 13a-15(e) of the Securities Exchange Act of
1934, as amended) as of the end of the period covered by this quarterly
report and have concluded that such disclosure controls and procedures are
adequate and effective based upon their evaluation as of such date.
There were no significant changes in internal controls over financial
reporting that occurred during the second fiscal quarter that has materially
affected, or is reasonably likely to materially affect, the Company's
internal control over financial reporting.
Item 4. Exhibits and Reports on Form 8-K
(a) Exhibits
The following documents are filed as exhibits to this Amendment No. 1
to Form 10-QSB:
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Exhibit No. Description
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31.1 Certification of Chief Executive Officer pursuant to Section 302 of
the Sarbanes-Oxley Act of 2002
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31.2 Certification of Chief Financial Officer pursuant to Section 302 of
the Sarbanes-Oxley Act of 2002
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SIGNATURES
In accordance with requirements of the Exchange Act, the registrant
caused this report to be signed on its behalf by the undersigned, thereunto
duly authorized.
WIRELESS FRONTIER INTERNET, INC.
By: /s/Alex Gonzalez
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Name: Alex Gonzalez
Title: Chairman and Chief Executive
Officer
Date: December 27, 2004
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