Unassociated Document
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-Q/A
x QUARTERLY REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
For the
quarterly period ended March 31, 2009
OR
¨ TRANSITIONAL REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
For the
transition period from ___________ to _____________
Commission
file number 333-148346
CHERRY
TANKERS, INC.
|
A
Delaware Corporation
|
I.R.S.
Employer No. 98-0531496
|
78 Sokolov Street,
Herzeliya, Israel
Phone:
011-972-9-958-3777
Facsimile:
011-972-9-951-9500
Check
whether the issuer (1) filed all reports required to be filed by Section 13 or
15(d) of the Securities Exchange Act of 1934 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 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
|
Accelerated
filer o
|
|
|
|
|
Non-accelerated
filer o
|
Smaller
reporting company x
|
(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 Exchange Act). Yes x No o
As of May
4 2009, 13,705,000 shares of Common Stock, par value $0.0001 per share, were
outstanding.
EXPLANATORY
NOTE
We are
filing this Amendment to our Form 10-Q for the period ending March 31, 2009, in
response to certain comments made by the staff of the SEC. In
response to such comments, we have filed new Section 302 certifications of
our Principal Executive Officer and Principal Financial Officer (Exhibits 31.1
and 31.2, respectively) that include the introductory language in paragraphs 3,
4, 4(a), 4(c), 4(d), 5, 5(a) and 5(b).
Except as
described above, the remainder of the Form 10-Q is unchanged and does not
reflect events occurring after the original filing of the Form 10-Q with
the SEC on May 12, 2009.
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has
duly caused this quarterly report on Form 10-Q/A to be signed on its behalf by
the undersigned thereunto duly authorized.
|
|
|
|
|
|
CHERRY
TANKERS, INC.
|
|
|
|
|
|
Date: August
25, 2009
|
By:
|
/s/ Reuven
Gepstein
|
|
|
|
|
|
|
Name:
Reuven Gepstein
Title:
President, Chief Executive Officer, and Director (Principal Executive
Officer)
|
|
Date: August
25, 2009
|
By: /s/
Yael Alush
|
|
|
|
|
|
Name:
Yael Alush
Title:
Secretary, Treasurer and Director (Principal Financial and Accounting
Officer)
|