SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Wireless Frontier Internet Inc – ‘10KSB/A’ for 12/22/04

On:  Monday, 12/27/04, at 7:54pm ET   ·   As of:  12/28/04   ·   For:  12/22/04   ·   Accession #:  922423-4-2096   ·   File #:  0-08281

Previous ‘10KSB’:  ‘10KSB’ on 5/28/04 for 12/31/02   ·   Latest ‘10KSB’:  This Filing

Find Words in Filings emoji
 
  in    Show  and   Hints

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

12/28/04  Wireless Frontier Internet Inc    10KSB/A    12/22/04    3:13K                                    Kramer Levin Naf… LLP/FA

Amendment to Annual Report — Small Business   —   Form 10-KSB
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10KSB/A     Form 10-Ksb/A Amendment No. 2                          5     17K 
 2: EX-31       Exhibit 31.1 Certificate                               2      9K 
 3: EX-31       Exhibit 31.2 Certificate                               2      9K 


10KSB/A   —   Form 10-Ksb/A Amendment No. 2
Document Table of Contents

Page (sequential) | (alphabetic) Top
 
11st Page   -   Filing Submission
"Form 10-KSB/A
4Item 8a. Controls and Procedures
"Item 13. Exhibits
10KSB/A1st Page of 5TOCTopPreviousNextBottomJust 1st
 

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-KSB/A Amendment No. 2 ANNUAL REPORT UNDER SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2003 WIRELESS FRONTIER INTERNET, INC. (Exact name of registrant as specified in its charter) =============================================================================== Delaware 0-08281 75-2771930 ------------------------------------------------------------------------------- (State or other (Commission File Number) (IRS Employer jurisdiction of Identification No.) incorporation) =============================================================================== 104 West Callaghan, Fort Stockton, Texas 79735 ---------------------------------------- ----- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (432) 336-0336 --------------- Securities registered under Section 12 (b) of the Exchange Act: NONE Securities registered under Section 12 (g) of the Exchange Act: Common Stock Par Value $ 0.001 per share Check whether the issuer (1) has 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 No X --- --- 1
10KSB/A2nd Page of 5TOC1stPreviousNextBottomJust 2nd
Check if there is no disclosure of delinquent filers in response to Item 405 of Regulation S-B contained in this form, and no disclosure will be contained, to the best of the registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-KSB or any amendment to this Form 10-KSB. [ ] State the issuer's revenues for the most recent fiscal year. $ 3,699,101 State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was sold, or the average bid and asked price of such common equity, as of a specified date within the past 60 days. As of last trade on December 22, 2004: $7,310,213 (66,456,481 shares at $0.11 / share) State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date: 66,456,481 common shares as of December 22, 2004. Transitional Small Business Disclosure Format (check one): Yes No X --- ---
10KSB/A3rd Page of 5TOC1stPreviousNextBottomJust 3rd
EXPLANATORY NOTE This Amendment No. 2 on Form 10-KSB/A to our Annual Report on Form 10-KSB for the fiscal year ended December 31, 2003, which was initially filed with the Securities and Exchange Commission (the "Commission") on April 12, 2003, and subsequently amended by an Amendment No. 1 filed with the Commission on May 13, 2004 (as so amended, the "Form 10-KSB/A"), is being filed solely to amend and restate Item 8a, Controls and Procedures, in its entirety as set forth herein. Other than Item 8a, none of the information contained in the Form 10-KSB/A has been revised or amended.
10KSB/A4th Page of 5TOC1stPreviousNextBottomJust 4th
Item 8a. CONTROLS AND PROCEDURES Evaluation of Internal and Disclosure Controls ---------------------------------------------- The Company's principal executive and principal financial officers have evaluated the effectiveness of the Company's disclosure controls and procedures (as defined in Section 13a-15(e) of the Securities Exchange Act of 1934, as amended) as of the end of the period covered by this annual report and have concluded that such disclosure controls and procedures are adequate and effective based upon their evaluation as of such date. There were no significant changes in internal controls over financial reporting that occurred during the Company's fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company's internal control over financial reporting. Item 13. EXHIBITS The following documents are filed as exhibits to this Amendment No. 2 to Form 10-KSB/A. Exhibit No. Description --- ----------- 31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
10KSB/ALast Page of 5TOC1stPreviousNextBottomJust 5th
SIGNATURES In accordance with Section 13 or 15(d) 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. WIRELESS FRONTIER INTERNET, INC. By: /s/ Alex Gonzalez ----------------------------------- Name: Alex Gonzalez Title: Chairman and Chief Executive Officer Date: December 27, 2004 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. By: /s/ Alex Gonzalez ---------------------------------- Name: Alex Gonzalez Title: Chairman and Chief Executive Officer (Principal Executive Officer) Date: December 27, 2004 By: /s/ Kelly E. Simmons ---------------------------------- Name: Kelly E. Simmons Title: Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) Date: December 27, 2004 By: /s/ William Lawson Allen ---------------------------------- Name: William Lawson Allen Title: Director Date: December 27, 2004 By: /s/ John R. Morrow ---------------------------------- Name: John R. Morrow Title: Director Date: December 27, 2004 By: /s/ Dr. Cecil George M.D. ---------------------------------- Name: Dr. Cecil George M.D. Title: Director Date: December 27, 2004

Dates Referenced Herein   and   Documents Incorporated by Reference

Referenced-On Page
This ‘10KSB/A’ Filing    Date First  Last      Other Filings
Filed as of:12/28/0410QSB/A,  SB-2/A
Filed on:12/27/045
For Period End:12/22/042
5/13/04310KSB/A
12/31/031310KSB,  10KSB/A,  NT 10-K
4/12/033
 List all Filings 
Top
Filing Submission 0000922423-04-002096   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., Apr. 26, 6:32:33.1am ET