Iparty Corp - Amended Quarterly Report (10-Q/A)

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

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FORM 10-Q/A

Amendment No. 1

 

þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Quarterly Period Ended March 29, 2008

OR

¨ TRANSITION REPORT PURSUANT SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Transition Period from _______________ to _______________

 

Commission File Number 1-15611

 

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iPARTY CORP.

(Exact Name of Registrant as Specified in Its Charter)

 

 

	Delaware (State or Other Jurisdiction of Incorporation or Organization)		76-0547750 (I.R.S. Employer Identification No.)
	270 Bridge Street, Suite 301, Dedham, Massachusetts (Address of Principal Executive Offices)		02026 (Zip Code)

 

 

[phone]

  (Registrant’s Telephone Number, Including Area Code)

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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 þ 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. See definition of “large accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

	Large accelerated filer o	Accelerated filer o
	Non-accelerated filer o  (Do not check if smaller reporting company)	Smaller reporting company   þ

 

Indicate by check mark whether the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act. Yes o No þ

As of May 2, 2008 there were 22,717,400 shares of common stock, $.001 par value, outstanding.

 

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Explanatory Note:

This Amendment No. 1 (the “ Amendment ”) amends iParty Corp’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 29, 2008 filed on May 9, 2008 (the “ Original Filing ”) to address comments received from the Staff of the Securities and Exchange Commission (“ SEC Comments ”).  This Amendment provides revised certifications from our principal executive and principal financial officers pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as amended, attached as Exhibits 31.1 and 31.2, respectively, and a correction to our commission file number on the cover page of the Original Filing. The remainder of the Original Filing is unchanged and is not reproduced in this Amendment No. 1. This Amendment No. 1 speaks as of the filing date of the Original Filing and reflects only the provision of the updated certifications as noted above and the correction to the cover page. No other information included in the Original Filing, including the Company’s financial statements and the footnotes thereto, has been modified or updated to reflect any events that occurred subsequent to May 9, 2008.

 

 

 

 

 

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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.

 

 

	iPARTY CORP.
	By:	/s/ SAL PERISANO
		Sal Perisano
		Chairman of the Board and Chief Executive Officer
		(Principal Executive Officer)

 

 

	By:	/s/ DAVID ROBERTSON
		David Robertson
		Chief Financial Officer
		(Principal Financial and Accounting Officer)
Dated: June 2, 2008

 

 

 

 

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