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Spine Pain Management, Inc – ‘10QSB’ for 6/30/05

On:  Monday, 8/22/05, at 3:27pm ET   ·   For:  6/30/05   ·   Accession #:  1211524-5-226   ·   File #:  0-27407

Previous ‘10QSB’:  ‘10QSB’ on 5/23/05 for 3/31/05   ·   Next:  ‘10QSB’ on 11/16/05 for 9/30/05   ·   Latest:  ‘10QSB’ on 11/19/07 for 9/30/07

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

 8/22/05  Spine Pain Management, Inc        10QSB       6/30/05    4:2.3M                                   Allied Resources Inc

Quarterly Report — Small Business   —   Form 10-QSB
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10QSB       Newmark Ventures June 2005                          HTML     29K 
 3: 10QSB       Quarterly Report -- Small Business --                PDF    243K 
                          adobenewmark10qsb                                      
 2: EX-31       Cert 302                                            HTML      3K 
 4: EX-32       Cert 1350                                           HTML      3K 


10QSB   —   Newmark Ventures June 2005
Document Table of Contents

Page (sequential) | (alphabetic) Top
 
11st Page   -   Filing Submission
"Item 1. Financial Statements
"Consolidated Balance Sheet (unaudited)
"Consolidated Statements of Operations (unaudited)
"Consolidated Statements of Stockholders' Equity (deficit) (unaudited)
"Consolidated Statements of Cash Flows (unaudited)
"Notes to Consolidated Financial Statements (unaudited)
"Item 2. Management's Plan of Operation
"Item 3. Controls and Procedures
"Item 1. Legal Proceedings
"Item 2. Unregistered Sales of Equity Securities
"Item 3. Defaults Upon Senior Securities
"Item 4. Submission of Matters to A Vote of Securities Holders
"Item 5. Other Information
"Item 6. Exhibits
"Signatures
"Index to Exhibits

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



TABLE OF CONTENTS

             
        Page
       
PART I.        
  ITEM 1. FINANCIAL STATEMENTS     3  
        4  
        5  
        6  
        7  
        8  
   
     
   
     
         
      11  
  ITEM 3. CONTROLS AND PROCEDURES     19  
PART II.        
  ITEM 1. LEGAL PROCEEDINGS     20  
  ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES     20  
  ITEM 3. DEFAULTS UPON SENIOR SECURITIES     20  
  ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITIES HOLDERS     20  
  ITEM 5. OTHER INFORMATION     20  
  ITEM 6. EXHIBITS     20  
  SIGNATURES     21  
INDEX TO EXHIBITS     22  
2

INDEX TO EXHIBITS

Exhibit No.

Page No.

Description

3(i)(a)

*

Articles of Incorporation dated March 4, 1998. (Incorporated by reference from Form 10SB filed with the SEC on January 5, 2000.)

3(i)(b)

*

Amended Articles of Incorporation dated April 23, 1998. (Incorporated by reference from Form 10SB filed with the SEC on January 5, 2000.)

3(i)(c)

*

Amended Articles of Incorporation dated January 4, 2002. (Incorporated by reference from Form 10KSB filed with the SEC on May 21, 2003.)

3(i)(d)

*

Amended Articles of Incorporation dated December 19, 2003. (Incorporated by reference from Form 10KSB filed with the SEC on May 20, 2004.)

3(i)(e)

*

Amended Articles of Incorporation dated November 4, 2004. (Incorporated by reference from Form 10KSB filed with the SEC on April 15,2005)

3(ii)

*

By-Laws of Delta Capital dated April 23, 1998. (Incorporated by reference from Form 10SB filed with the SEC on January 5, 2000)

10(i)

*

License Agreement between Delta Capital Technologies, Inc. and Net Cash Services. Inc. (Incorporated by reference from Form 10KSB filed with the SEC on May 21, 2003)

10(ii)

*

The 2003 Benefit Plan of Delta Capital Technologies, Inc. dated August 20, 2003 (Incorporated by reference from Form S-8 filed with the SEC on August 26, 2003)

10(iii)

*

Employee Agreement dated April 30, 2004 between Newmark Ventures Inc. and Kent Carasquero. (Incorporated by reference from Form 10KSB filed with the SEC on May 20, 2004.)

10(iv)

*

Employee Agreement dated April 30, 2004 between Newmark Ventures Inc. and Martin Tutschek. (Incorporated by reference from Form 10KSB filed with the SEC on May 20, 2004.)

10(v)

*

Employee Agreement dated October 1, 2004 between Newmark Ventures Inc. and Roderick Shand (Incorporated by reference from Form 10KSB filed with the SEC on April 15, 2005)

10(vi)

*

Employee Agreement dated October 1, 2004 between Newmark Ventures Inc. and Mr. Paul Bains (Incorporated by reference from Form 10KSB filed with the SEC on April 15, 2005)

10(vii)

*

Consulting Agreement dated October 1, 2004 between Newmark Ventures Inc. and Kent Carasquero. (Incorporated by reference from Form 10KSB filed with the SEC on April 15, 2005)

10(viii)

*

Portal Development Agreement dated July 15, 2005 between Newmark Ventures, Inc. and Sygenics Interactive Inc. (Incorporated by reference from Form 8-K filed with the SEC on August 9, 2005)

14

*

14 Code of Ethics (Incorporated by reference from Form 10KSB filed with the SEC on April 15, 2005)

31

Attached

Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Rule 13a-14 of the Securities and Exchange Act of 1934 as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32

Attached

Certification of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

* Incorporated by reference from previous filings of the Company..


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10QSB’ Filing    Date    Other Filings
Filed on:8/22/05
8/9/058-K
7/15/058-K
For Period End:6/30/05NT 10-Q
4/15/0510KSB
11/4/04PRE 14C
10/1/04
5/20/0410KSB
4/30/043,  3/A
12/19/03PRE 14C
8/26/03S-8
8/20/03
5/21/0310KSB
1/4/028-K
1/5/0010SB12G/A
4/23/98
3/4/98
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Filing Submission 0001211524-05-000226   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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