PINX:TRLI Truli Media Group 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

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, 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 000-53641


TRULI MEDIA GROUP, INC.

(Exact name of registrant as specified in its charter)


Oklahoma

26-3090646

(State or other jurisdiction of incorporation or organization)

(I. R. S. Employer Identification No.)

 

 

1174 N. Hillcrest Road, Beverly Hills, CA

90210

(Address of principal executive offices)

(Zip Code)


(310) 274-0224

(Registrant’s telephone number, including area code)

 

n/a

(Former name, former address and former fiscal year, if changed since last report)


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 [  ]


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 [  ]  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 12b-2 of the Exchange Act.


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 shares of the registrant’s common stock outstanding as of August 17, 2012 was 49,990,938.  This number gives effect to a one share for each existing share dividend effective August 10, 2012.



Page 1


TABLE OF CONTENTS


Item 6.

Exhibits

2


Signatures

2



EXPLANATORY NOTE


This Amendment no. 1 to the Quarterly Report on Form 10-Q for the quarter ended June 30, 2012 is filed solely for the purpose of filing the Financial Statements in the required interactive data, or XBRL, format.  There is no other material change to the Form 10-Q.



ITEM 6 – EXHIBITS


The following exhibits are filed as part of this quarterly report on Form 10-Q:


Exhibit No.

 

Description

31.1

 

Certification by the Chief Executive Officer of Truli Media Group, Inc. pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (Rule 13a-14(a) or Rule 15d-14(a)).

31.2

 

Certification by the Chief Financial Officer of Truli Media Group, Inc. pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (Rule 13a-14(a) or Rule 15d-14(a)).

32.1

 

Certification by the Chief Executive Officer of Truli Media Group, Inc. pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350).

32.2

 

Certification by the Chief Financial Officer of Truli Media Group, Inc. pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350).

101

 

Interactive Data Files



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.


Dated: September 12, 2012

 

TRULI MEDIA GROUP, INC.

 

 

(the registrant)

 

 

 

 

 

By:

\s\ Michael Solomon

 

 

Michael Solomon

 

 

Chief Executive Officer







Page 2


PINX:TRLI Truli Media Group Inc Quarterly Report 10-Q/A Filling

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