Amended Quarterly Report (10-q/a)
August 05 2013 - 3:51PM
Edgar (US Regulatory)
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
Amendment No. 1 to
FORM 10-Q
(Mark One)
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S
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QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended June 30, 2009
OR
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£
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TRANSITION REPORT UNDER SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from ___________ to _____________
PTS, INC.
(Exact name of registrant as specified in its
charter)
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Nevada
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000-25485
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88-0380544
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(State or other jurisdiction of incorporation or organization)
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(commission file no.)
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(IRS Employee Identification No.)
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2360 Corporate Circle, Suite 400, Henderson,
Nevada, 89074
(Current Address
of Principal Executive Offices)
(613) 667-3433
(Issuer Telephone
Number)
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, as amended (the “Exchange Act”) during the past 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
S
No
£
Indicate by check mark whether the registrant
is a large accelerated filer, an accelerated filer, or a non-accelerated filer (as defined in Rule 12b-2 of the Exchange Act).
Check one:
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Large accelerated filer
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o
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Accelerated filer
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o
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Non-accelerated filer
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o
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(
Do not check if a smaller reporting company
)
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Smaller reporting company
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x
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Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes
£
No
S
The number of shares of Common Stock of the
issuer outstanding as of August 17, 2009 was 1,328,428, 776.
EXPLANATORY NOTE
This registrant is filing this Amendment No. 1 to its Form 10-Q
for the fiscal period ending June 30, 2009 as filed on August 19, 2009, (the “Original Filing”) solely to correct an
inadvertent error when the box indicating that the registrant was a shell company was checked. The registrant is not a shell company.
Except as described above, no other information in the Original Filing has been updated and this Amendment No. 1 continues to speak
as of the date of the Original Filing.
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.
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PTS, INC.
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August 5, 2013
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By:
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/s/ Michael Arnkvarn
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Michael Arnkvarn
Principal Executive Officer
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