Unassociated Document
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2011
[ ] 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 0-3338
ORGANIC SALES AND MARKETING, INC.
(Exact Name of small business issuer as specified in its Charter)
| Delaware |
33-1069593 |
| (State or other Jurisdiction of Incorporation or Organization) |
(IRS Employer Identification No.) |
114 Broadway, Raynham, MA 02767
(Address of Principal Executive Office)
(508) 823-1117
(Registrant’s telephone number including area code)
Securities registered under Section 12(g) of the Exchange Act:
Common Stock ($0.0001 Par Value)
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.
Yes x No o
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 o No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company.
x Smaller Reporting Company
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes o No x
The number of shares of outstanding of each of the issuer’s classes of common equity, as of the latest practicable date was 13,860,722 shares of common stock, par value $.0001, issued and outstanding as of July 29, 2011.
Explanatory Note
The purpose of this amendment on Form 10-Q/A to Organic Sales and Marketing, Inc.’s Quarterly Report on Form 10-Q for the period ended June 30, 2011, filed with the Securities and Echange commission on August 15, 2011 (the “Form 10-Q”), is solely 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. 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 contained in 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.
ITEM 6. EXHIBITS
| Exhibit No. |
Description |
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101.INS
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XBRL Instance Document |
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101.SCH
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XBRL Taxonomy Extension Schema |
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase |
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101.DEF
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XBRL Taxonomy Extension Definitions Linkbase |
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101.LAB
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XBRL Taxonomy Extension Label Linkbase |
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase |
* Incorporated by reference from our previous filings with the SEC
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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ORGANIC SALES AND MARKETING, INC. |
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(Registrant) |
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August 10, 2011
Date
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/s/ Samuel F.H. Jeffries
SAMUEL F.H. JEFFRIES
CEO AND CHAIRMAN
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August 10, 2011
Date
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/s/ Keith D. Lowey
KEITH D. LOWEY
CHIEF FINANCIAL OFFICER
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