10-K/A 1 v354845_10ka.htm AMENDMENT NO. 1

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-K/A

(Mark One)

 

xANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarter ended December 31, 2012

 

OR

 

¨TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from ______ to ______

 

Commission file number: 000-53668

 

NET TALK.COM, INC.

(Exact name of Registrant as specified in its charter)

 

Florida 20-4830633
(State or other jurisdiction of incorporation or organization) (I.R.S. employer identification no.)
   
1080 NW 163rd Drive, Miami Gardens, FL 33169
(Address of principal executive offices) (Zip code)

 

Registrant’s telephone number, including area code: (305) 621-1200

 

Securities registered pursuant to Section 12(b) of the Act: None

 

Securities registered pursuant to Section 12(g) of the Act: Common Stock, $0.001 par value

 

Title of each class   Name of each exchange on which registered
Common stock, $0.001 par value per share   OTCBB
Redeemable preferred stock, $0.001 par value per share  

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.

Yes ¨ No x

 

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act.

Yes ¨ No x

 

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 ¨ No x

 

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. x

 

Check whether the registrant 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 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.

 

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 in Rule 12b-2 of the Exchange Act). Yes ¨    No x

 

The Registrant had 60,251,355 shares of Common Stock, par value $0.001 per share, outstanding as of September 4, 2013.

 

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Explanatory note

 

The purpose of this Amendment 1 on Form 10-K/A to Nettalk.com, Inc.’s annual report on Form 10-K for the year ended December 31, 2012, filed with the Securities and Exchange Commission on September 4, 2013, is solely to submit the filing of XBRL information which was not submitted simultaneously with the filing of the Edgarized document.

 

No other changes were made to the original Form 10-K. This Amendment No. 1 relates to the filing of the XBRL information as of the original filing date of the Form 10-K, it does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-K, except as herein reported.

 

 

 

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.

 

 

Date:  October 8, 2013 By /s/ Anastasios Kyriakides
    Anastasios Kyriakides
    Chief Executive Officer (Principal Executive Officer)
    Chief Financial Officer (Principal Financial Officer)

 

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