PINX:REGT Regent Technologies, Inc. Quarterly Report 10-Q/A Filing - 6/30/2012

Effective Date 6/30/2012

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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 quarterly period 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 000-9519
___________________________

REGENT TECHNOLOGIES, INC.
(Exact name of registrant as specified in its charter)
___________________________

Colorado
84-0807913
  (State or other jurisdiction of incorporation or organization) 
(I.R.S. Employer Identification No.)

5646 Milton, Suite 722, Dallas, Texas 75206
(Address of principal executive offices)

855-744-7449
(Registrant'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 period that the registrant was required to file 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 (§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  x     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 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    ¨
(Do not check if a smaller reporting company)

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 outstanding shares of the issuer's only class of common stock as of August 14, 2012 was 22,360,233.



Explanatory Note

The sole purpose of this amendment on Form 10-Q/A to Regent Technologies, Inc.'s quarterly report on Form 10-Q for the period ended June 30, 2012, as originally filed with the Securities and Exchange Commission on August 14, 2012 ("the Form 10-Q"), is to furnish Exhibit 101 to the Form 10-Q, as required by Rule 405 of Regulation S-T.

No other changes have been made to the Form 10-Q. This Form 10-Q/A 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 Form 10-Q.

Users of this data are advised that pursuant to Rule 402 of Regulation S-T, the information in these exhibits shall not be deemed to be "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

Item 6. Exhibits

The exhibits listed below are filed herewith.

Exhibit
Number

Description of Exhibit

31.1* 

Certification of C.E.O. and Principal Accounting Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934

32.1* 

Certification of C.E.O. and Principal Accounting Officer Pursuant to 18 U.S.C. Section 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 or provided previously with the Form 10-Q.

** 

Pursuant to Rule 406T of Regulation S-T, these interactive data files 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 or Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability. 


SIGNATURE

In accordance with the requirements of the Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

   

 

REGENT TECHNOLOGIES, INC.          
      (Registrant) 

Dated: August 30, 2012

   

 

By: /s/ DAVID A. NELSON          
David A. Nelson
Chief Executive Officer
(Principal Executive Officer and Principal Financial and Accounting Officer)
 

 

 

 

 

 


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