SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
[X] QUARTERLY REPORT UNDER SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2012
[ ] TRANSITION REPORT UNDER SECTION 13 OR 15 (d) OF THE EXCHANGE ACT
For the transition period from ____________ to____________
Commission File No. 000-49990
PCS EDVENTURES!.COM, INC.
(Exact name of Registrant as specified in its charter)
Idaho | 82-0475383 |
(State or Other Jurisdiction of | (I.R.S. Employer Identification No.) |
incorporation or organization) |
|
345 Bobwhite Court, Suite 200
Boise, Idaho 83706
(Address of Principal Executive Offices)
(208) 343-3110
(Registrants telephone number, including area code)
N/A
(Former name, former address and former fiscal year,
if changed since last report)
Indicate by check mark whether the Registrant has (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 (the Exchange Act) 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 definition 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 [ ] Smaller reporting company [X]
Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes [ ] No [X]
1
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS
Indicate by check mark whether the Registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.
Not applicable.
APPLICABLE ONLY TO CORPORATE ISSUERS
Indicate the number of shares outstanding of each of the Registrants classes of common stock, as of the latest practicable date:
August 15, 2012: 47,153,704 shares of Common Stock
EXPLANATORY NOTE
PCS Edventures!.com, Inc. is filing this Amendment No. 1 (the Form 10-Q/A) to our Quarterly Report on Form 10-Q for the quarter ended June 30, 2012 (the Form 10-Q), filed with the Securities and Exchange Commission (SEC) on August 20, 2012, for the sole purpose of furnishing the XBRL Interactive Data Files on Exhibit 101.
No other Changes have been made to the Form 10-Q. This Form 10-Q/A continues to speak 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 any related disclosures made in the form 10-Q.
2
Item 6. Exhibits.
Identification of Exhibit.
|
|
10.1 | Employment Agreement for Robert O. Grover* |
|
|
10.2 | Employment Agreement for Leann R. Gilberg* |
|
|
10.3 | Employment Agreement for Brett A. Newbold* |
|
|
31.1 | Rule 13a-14(a) or 15d-14(a) Certification of the Registrants principal executive officer. Filed herewith.* |
31.2 | Rule 13a-14(a) or 15d-14(a) Certification of the Registrants chief accounting officer. Filed herewith.* |
32.1 | Rule 13a-14(b) or 15d-14(b) Certification of the Registrants principal executive officer pursuant to 18 U.S.C Section 1350 as adopted pursuant to Rule 906 of the Sarbanes-Oxley Act of 2002. Filed herewith.* |
32.2 | Rule 13a-14(b) or 15d-14(b) Certification of the Registrants chief accounting officer pursuant to 18 U.S.C Section 1350 as adopted pursuant to Rule 906 of the Sarbanes-Oxley Act of 2002. Filed herewith.* |
101.INS | XBRL Instance Document** |
101.PRE. | XBRL Taxonomy Extension Presentation Linkbase** |
101.LAB | XBRL Taxonomy Extension Label Linkbase** |
101.DEF | XBRL Taxonomy Extension Definition Linkbase** |
101.CAL | XBRL Taxonomy Extension Calculation Linkbase** |
101.SCH | XBRL Taxonomy Extension Schema** |
* Furnished as an exhibit to the Companys Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012, which was filed with the Securities and Exchange Commission on August 20, 2012.
**Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed furnished and not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, or deemed furnished and not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, and otherwise are not subject to liability under these sections.
3
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.
PCS EDVENTURES!.COM, INC.
Dated: | September 13, 2012 |
| By: | /s/Robert O. Grover |
|
|
|
| Robert O. Grover |
|
|
|
| Chief Executive Officer and Director |
Dated: | September 13, 2012 |
| By: | /s/Leann R. Gilberg |
|
|
|
| Leann R. Gilberg |
|
|
|
| Chief Financial Officer |
In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
|
|
|
|
|
Dated: | September 13, 2012 |
| By: | /s/ Donald J. Farley |
|
|
|
| Donald J. Farley |
|
|
|
| Secretary and Director |
|
|
|
|
|
Dated: | September 13, 2012 |
| By: | /s/ Dehyrl A Dennis |
|
|
|
| Dehryl A. Dennis |
|
|
|
| Director |
|
|
|
|
|
Dated: | September 13, 2012 |
| By: | /s/ Michael K. McMurray |
|
|
|
| Michael K. McMurray |
|
|
|
| Director |
Dated: | September 13, 2012 |
| By: | /s/Todd R. Hackett |
|
|
|
| Todd R. Hackett |
|
|
|
| Director |
4