Amended Quarterly Report (10-q/a)

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

  

FORM 10-Q /A

Amendment No. 1

 

 

 

(Mark One)

 

x	QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended June 30, 2014 

 

o	TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

  

Discount Coupons Corporation

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(Exact name of registrant as specified in its charter) 

 

Florida		27-3261246
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

 

3225 S. Macdill Ave. Suite #129 - 198 Tampa, Florida 33629

 

(Address of principal executive offices)(Zip code)

 

Registrant’s telephone number: [phone]

 

Securities registered pursuant to Section 12(g) of the Act:

 

Common Stock, par value $0.00001 per share 

 

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 ☒ 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 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. (Check one):

 

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

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).

 

Yes  o No ☒

 

As of September 18, 2014, there were 31,182,330 shares of common stock, par value $0.00001 per share, outstanding.

 

 

 

 

EXPLANATORY NOTE

 

The purpose of this amendment on Form 10-Q/A to Discount Coupons Corporation’s Quarterly Report on Form 10-Q for the period ended June 30, 2014, filed with the Securities and Exchange Commission on September 18, 2014 is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.

 

No other changes have been made to the Form 10-Q. This Amendment No. 1 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 original Form 10-Q.

 

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PART IV

 

Item 15. Exhibits

 

Exhibit		Document Description
3.1		Articles of Incorporation.		Previously filed as Exhibit 3.1 on our Registration Statement filed with the SEC on August 23, 2012
3.2		Bylaws.		Previously filed as Exhibit 3.2 on our Registration Statement filed with the SEC on August 23, 2012
31.1		Rule 13a-14(a)/15d14(a) Certification of Pat Martin,  Chief Executive Officer		Incorporated by reference to Form 10-K filed with the Commission on August 8, 2014.
31.2		Rule 13a-14(a)/15d14(a) Certification of Pat Martin, the Chief Financial Officer		Incorporated by reference to Form 10-K filed with the Commission on August 8, 2014.
32.1		Section 1350 Certification of Pat Martin, Chief Executive Officer		Incorporated by reference to Form 10-K filed with the Commission on August 8, 2014.
32.2		Section 1350 Certification Pat Martin, Chief Financial Officer		Incorporated by reference to Form 10-K filed with the Commission on August 8, 2014.

 

*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 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.

 

	Discount Coupons Corporation
Dated: September 19, 2014	By:	/s/ Pat Martin
	Name:	Pat Martin
	Title:	Principal Executive Officer President/Chief Executive Officer/ Chief Financial Officer/ Principal Accounting Officer/Chairman of the Board of Directors

 

 

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