PINX:NNAN 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

 

Amendment No. 1

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:                                               000-49901                                                            

 

NATURALNANO, INC.

(Exact name of registrant as specified in its charter)

 

Nevada   87-0646435
(State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.)
     
11 Schoen Place, Pittsford NY   14534
(Address of principal executive offices)   (Zip Code)

 

585-267-4848

(Registrant’s telephone number, including area code)

 

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 checkmark if the registrant has submitted electronically and posted on its Website, if any, every Interactive Date 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 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 ¨   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

 

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date:

54,633,539 as of August 17, 2012

  

 
 

 

 

 

EXPLANATORY NOTE

 

This Amendment No. 1 to the Quarterly Report on Form 10-Q is being filed solely to furnish the Interactive Data files as Exhibit 101, in accordance with Rule 405 of Regulation S-T. No other changes have been made to the Form 10-Q, as originally filed on August 20, 2012.

 

 

 

 

 

 

 

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Item 6. Exhibits.  

 

Exhibit
No.
  Description   Location
         
         
101   Interactive data files formatted in XBRL (eXtensible Business Reporting Language):  (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statement of Stockholders Deficiency (iv) the Consolidated Statements of Cash Flows, and (v) the Notes to the Consolidated Financial Statements.   **
         
    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    
         

 

 

 

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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.

 

        NaturalNano, Inc.  
           
  Date: September 10, 2012   /s/ James Wemett  
        James Wemett  
        President and Director  
        (Principal Executive, Financial and Accounting Officer)

 

 

 

 

 

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PINX:NNAN Quarterly Report 10-Q/A Filling

PINX:NNAN Stock - Get Quarterly Report SEC Filing of PINX:NNAN stocks, including company profile, shares outstanding, strategy, business segments, operations, officers, consolidated financial statements, financial notes and ownership information.

PINX:NNAN Quarterly Report 10-Q/A Filing - 6/30/2012
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