Amended Quarterly Report (10-q/a)
May 24 2016 - 3:50PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
DC 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 fiscal quarter ended
March 31, 2016
or
[ ]
|
TRANSITION
REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
|
For
the transition period from _______________.to _______________.
Commission
file number 000-54074
ADAPTIVE
MEDIAS, INC.
(Exact
name of Registrant as specified in its charter)
Nevada
|
|
26-0685980
|
(State
or other jurisdiction of
|
|
(I.R.S.
Employer
|
incorporation
or organization)
|
|
Identification
No.)
|
47
Discovery Suite 220
Irvine,
CA 92618
(Address
of principal executive offices - Zip Code)
Registrant’s
telephone number, including area code: 949-525-4634
Securities
registered pursuant to Section 12(b) of the Act:
NONE
Securities
registered pursuant to Section 12(g) of the Act:
Common Stock
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 [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. (Check one):
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 by Rule 12b-2 of the Act). Yes [ ] No [X]
As
of May 20, 2016, there were 33,459,841 shares of the Registrant’s common stock outstanding.
EXPLANATORY
NOTE
The
sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q of Adaptive Medias, Inc. for the period
ended March 31, 2016 and filed with the Securities and Exchange Commission (the “SEC”) on May 24, 2016
(the “Form 10-Q”), is 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 continues to speak as of the filing date
of the Form 10-Q, does not reflect events that may have occurred subsequent to that date, and does not modify or update any related
disclosures made in the Form 10-Q.
ADAPTIVE
MEDIAS, INC.
Item
6. Exhibits
Number
|
|
Exhibit
|
|
|
|
31.1*
|
|
Certification
of the Company’s Principal Executive Officer pursuant to 15d-15(e), under the Securities and Exchange Act of 1934.
|
|
|
|
31.2
*
|
|
Certification
of the Company’s Principal Financial Officer pursuant to 15d-15(e), under the Securities and Exchange Act of 1934.
|
|
|
|
32.1
*
|
|
Certification
of the Company’s Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
|
32.2
*
|
|
Certification
of the Company’s Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906
of the Sarbanes-Oxley Act of 2002.
|
|
|
|
101.INS
|
|
XBRL
Instance Document
|
|
|
|
101.SCH
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|
XBRL
Taxonomy Extension Schema
|
|
|
|
101.CAL
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|
XBRL
Taxonomy Extension Calculation Linkbase
|
|
|
|
101.DEF
|
|
XBRL
Taxonomy Extension Definition Linkbase
|
|
|
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101.LAB
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|
XBRL
Taxonomy Extension Label Linkbase
|
|
|
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101.PRE
|
|
XBRL
Taxonomy Extension Presentation Linkbase
|
*
Previously Filed
.
ADAPTIVE
MEDIAS, INC.
SIGNATURES
In
accordance with Section 13 or 15(d) of the Exchange Act, the Registrant caused this report to be signed on its behalf by the undersigned,
thereto duly authorized.
|
|
ADAPTIVE
MEDIAS, INC.
|
|
|
(Registrant)
|
|
|
|
May
24, 2016
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By:
|
/s/
John B. Strong
|
|
|
John
B. Strong
|
|
|
President
and Chief Executive Officer
|
|
|
(Principal
Executive Officer)
|
|
|
|
|
By:
|
/s/
Omar Akram
|
|
|
Omar
Akram
|
|
|
Chief
Financial Officer
|
|
|
(Principal
Financial Officer)
|
Pursuant
to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of
the Registrant in the capacities and on the dates indicated.
May
24, 2016
|
By:
|
/s/
John B. Strong
|
|
|
John
B. Strong
|
|
|
President
and Chief Executive Officer and Director
|
|
|
|
|
By:
|
/s/
Omar Akram
|
|
|
Omar
Akram
|
|
|
Chief
Financial Officer and Director
|
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