FORM 10-QSB/A
(Amendment No. 1)
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
(Mark One)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934
For the quarterly period ended September 30, 2004
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 0-31949
INNOFONE.COM, INC.
------------------
(Exact name of registrant as specified in its charter)
Nevada 98-0202313
-------------------------------- ------------------
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
1431 Ocean Avenue, Suite 1100, Santa Monica, CA 90401
------------------------------------------------- ------------------
(Address of principal executive office) (Zip Code)
(310) 458-3233
--------------
(Registrant's telephone number, including area code)
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
----- -----
The number of shares outstanding of each of Issuer's classes of common equity as
of September 30, 2004.
Common Stock at Par Value $0.001 7,361,484
-------------------------------- -----------------------
Title of Class Number of Shares
Transitional Small Business Disclosure Format yes no X
----- -----
This document is made up of 13 pages.
INNOFONE.COM, INC.
Index
-----
Page
-----
Part II
Items 6. Other Information....................................... 3
Signatures.............................................. 4
On November 12, 2004, Innofone.com, Incorporated (the "Company") filed its
Quarterly Report on Form 10-QSB for its quarter ended September 30, 2004 (the
"Form 10-QSB"). The Company is filing this Amendment No. 1 to Form 10-QSB to
reflect revisions to the certifications and to reflect the recent resignation of
the Company's Chief Financial Officer. Disclosure pertaining to the resignation
of the Chief Financial Officer has been previously filed on Current Report Form
8-K filed on January 23, 2006.
This Amendment does not reflect events occurring after the filing of the
original 10-QSB and other than making the adjustments stated, does not modify or
update the disclosures in the original 10-QSB in any way.
2
Item 6. Exhibits
A. Exhibits
31.1 Certification pursuant to Section 302 of the Sarbanes-Oxley Act.*
32.1 Certification pursuant to Section 906 of the Sarbanes-Oxley Act.*
* Filed herewith.
3
SIGNATURES
----------
Pursuant to the requirements of the Securities and Exchange Act of 1934, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
INNOFONE.COM, INC.
Date: January 24, 2006 By: /s/ Alex Lightman
---------------------------------
Alex Lightman, Chief Executive Officer,
President and Principal Financial Officer
4