XOTC:SMKY 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, DC 20549

 

FORM 10-Q/A

 

[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: 000-52158

 

Smoky Market Foods, Inc.
 
(Exact name of registrant as specified in its charter)

 

Nevada   20-4748589
(State or Other Jurisdiction of Incorporation or Organization)   (I.R.S. Employer Identification No.)

 

1511 E. 2nd St.
Webster City, IA 50595
(Address of principal executive offices, including zip code)

 

Registrant’s telephone number, including area code: (866) 851-7787

 

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 (§ 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).

[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 12b02 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 [X] No

 

As of August 13, 2012, the registrant had 108,292,789 shares of common stock outstanding.

 

 

  

 
 

 

EXPLANATORY NOTE 

 

The sole purpose of this Amendment to the Quarterly Report on Form 10-Q (the “Form 10-Q”) of Smoky Market Foods, Inc. for the period ended June 30, 2012, filed with the Securities and Exchange Commission on August 15, 2012, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to the Form 10-Q provides the 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 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 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.

 

 
 

 

EXHIBIT INDEX

 

Exhibit No.   Exhibit
31.1   Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer 
     
31.2   Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer 
     
32.1   Section 1350 Certification of Chief Executive Officer 
     
32.2   Section 1350 Certification of Chief Financial Officer 

 

101.INS*   XBRL Instance Document
101.SCH*   XBRL Taxonomy Extension Schema Document
101.CAL*   XBRL Taxonomy Extension Calculation Linkbase Document 
101.DEF*   XBRL Taxonomy Extension Definition Linkbase Document 
101.LAB*   XBRL Taxonomy Extension Label Linkbase Document 
101.PRE*   XBRL Taxonomy Extension Presentation Linkbase Document 

 

* Filed herewith.

 

 
 

 

SIGNATURES

 

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. 

 

      Smoky Market Foods, Inc.
       
  September 13, 2012   By: /s/ Edward C. Feintech
  Date   Edward C. Feintech, President & 
Chief Executive Officer
       
  September 13, 2012    By: /s/ Shane Campbell
  Date  

Shane Campbell

Chief Financial Officer

 

 
 

 

 

 

XOTC:SMKY Quarterly Report 10-Q/A Filling

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XOTC:SMKY Quarterly Report 10-Q/A Filing - 6/30/2012
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