Inventure Group, Inc. - Amended Quarterly Report (10-Q/A)
August 11 2008 - 12:54PM
Edgar (US Regulatory)
Table
of Contents
U.S. SECURITIES AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
x
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QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE
ACT OF 1934.
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For the quarterly period ended March 29,
2008
OR
o
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TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF
1934.
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For the transition period from
to
Commission
File Number: 1-14556
THE INVENTURE GROUP, INC.
(Exact Name of Registrant as Specified in its
Charter)
Delaware
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86-0786101
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(State or Other
Jurisdiction of Incorporation or
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(I.R.S. Employer
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Organization)
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Identification
No.)
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5050 N.
40
th
Street, Suite # 300 Phoenix, Arizona
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85018
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(Address of
Principal Executive Offices)
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(Zip Code)
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Registrants Telephone Number,
Including Area Code:
(623) 932-6200
Indicate by check 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
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 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
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Accelerated
filer
o
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Non-accelerated filer
o
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Smaller
reporting company
x
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(Do not check if a
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smaller reporting company)
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Indicate by check mark
whether the registrant is a shell company (as defined in Rule 12b-2 of the
Act).
Yes
o
No
x
Indicate the number of shares outstanding of
each of the issuers classes of common stock, as of the latest practicable
date: 18,810,660 as of May 2, 2008.
Table
of Contents
EXPLANATORY NOTE
This Amendment on Form 10-Q/A (Amendment No. 1) constitutes
Amendment No. 1 to the Quarterly Report on Form 10-Q for the
quarterly period ended March 29, 2008 filed by The Inventure Group, Inc.
(the Company) with the Securities and Exchange Commission on May 12,
2008 (the Quarterly Report). This
Amendment No. 1 is being filed solely to amend the Section 302
certifications appended as Exhibits 31.1 and 31.2. Specifically, the Company is refiling these
certifications solely to add certain required language in Statement 4 of the
certifications that was inadvertently omitted from the Companys certifications
in the Quarterly Report. Accordingly,
new certifications by the Companys principal executive officer and principal
financial officer that include the inadvertently omitted language are being
filed as exhibits to this Form 10-Q/A under Item 6 of Part II hereof.
Except for the matter described above, this amendment does not change
any previously reported financial results, modify or update disclosures in the
Quarterly Report, or reflect events occurring after the date of the filing of
the Quarterly Report.
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Table of Contents
Part II. Other
Information
Item 6. Exhibits
(a)
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Exhibits:
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31.1
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Certification of Chief Executive Officer pursuant to
Rule 13a-14(a) or Rule 15(d)-14(a).
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31.2
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Certification of Chief Financial Officer pursuant to
Rule 13a-14(a) or Rule 15(d)-14(a).
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Table
of Contents
SIGNATURES
Pursuant to the requirements of Section 13 or
15(d) 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: August 11, 2008
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THE INVENTURE GROUP, INC.
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By:
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/s/ Terry McDaniel
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Terry McDaniel
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Chief Executive Officer
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(Principal Executive Officer)
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Table
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EXHIBIT INDEX
31.1
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Certification of Chief Executive Officer pursuant to
Rule 13a-14(a) or Rule 15(d)-14(a).
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31.2
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Certification of Chief Financial Officer pursuant to
Rule 13a-14(a) or Rule 15(d)-14(a).
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