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You on Demand Holdings, Inc. – ‘10-Q/A’ for 3/31/15

On:  Tuesday, 7/7/15, at 5:00pm ET   ·   For:  3/31/15   ·   Accession #:  1062993-15-3731   ·   File #:  1-35561

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 7/07/15  You on Demand Holdings, Inc.      10-Q/A      3/31/15    4:49K                                    Newsfile Corp/FA

Amendment to Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Amendment to Quarterly Report -- form10qa           HTML     12K 
 2: EX-10.1     Material Contract -- exhibit10-1                    HTML     34K 
 3: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)  HTML      6K 
                          -- exhibit31-1                                         
 4: EX-31.2     Certification per Sarbanes-Oxley Act (Section 302)  HTML      5K 
                          -- exhibit31-2                                         


10-Q/A   —   Amendment to Quarterly Report — form10qa


This is an HTML Document rendered as filed.  [ Alternative Formats ]



  YOU On Demand Holdings, Inc.: Form 10-Q/A - Filed by newsfilecorp.com  

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q/A

(Amendment No. 1)

[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended March 31, 2015

[   ] 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: 000-19644

YOU ON DEMAND HOLDINGS, INC.
(Exact name of registrant as specified in its charter)

Nevada 20-1778374
(State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.)

375 Greenwich Street, Suite 516
New York, New York 10013
(Address of principal executive offices)

212-206-1216
(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 [   ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, 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 the definitions of “larger accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

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]


Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date: 23,835,370 shares as of May 12, 2015.


Explanatory Note

YOU On Demand Holdings, Inc. (the “Company”) is filing this Amendment No. 1 (this “Amendment”) to its Quarterly Report on Form 10-Q filed with the Securities and Exchange Commission (the “Commission”) on May 14, 2015 for the quarterly period ended March 31, 2015 (the “Original Report”) solely to refile Exhibit 10.1 (the “Exhibit”) to the Original Report with revised redactions in response to comments received from the Commission regarding a confidential treatment request submitted to the Commission with respect to the Exhibit. In addition, as required by Rule 12b–15 under the Securities Exchange Act of 1934, as amended, new certifications by our principal executive officer and principal financial officer are filed as exhibits to this Amendment.

This Amendment is an exhibit-only filing. No other changes have been made to the Original Report. This Amendment speaks as of the original filing date of the Original Report and does not reflect any events that occurred at a date subsequent to the filing of the Original Report or modify or update those disclosures therein in any way. Accordingly, this Amendment should be read in conjunction with the Company’s filings made with the Commission subsequent to the filing of the Original Report.


PART II - OTHER INFORMATION

Item 6. Exhibits

See Exhibit Index.


EXHIBIT INDEX

Exhibit  
No. Description
10.1* Mobile Phone Video-On-Demand (VOD) Business Cooperation Agreement dated March 26, 2015 by and between Zhonghai Video Media (Beijing) Co., Ltd. and C Media Limited
31.1 Certifications of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certifications of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

* Confidential treatment requested as to portions of the exhibit. Confidential materials omitted have been filed separately with the Securities and Exchange Commission.


SIGNATURES

In accordance with 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 on July 7, 2015.

YOU ON DEMAND HOLDINGS, INC.

By: /s/ Weicheng Liu
 
         Name: Weicheng Liu
         Title: Chief Executive Officer
         (Principal Executive Officer and an Authorized Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q/A’ Filing    Date    Other Filings
Filed on:7/7/15
5/14/1510-Q,  8-K
5/12/158-K
For Period End:3/31/1510-Q
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Filing Submission 0001062993-15-003731   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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