innovfood10qa033109.htm
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 and Exchange Act of
1934.
For
the quarterly period ended March 31,
2009
o Transition
report pursuant to Section 13 or 15(d) of the Exchange Act for the transition
period from _________ to _________.
Commission
File Number: 0-9376
INNOVATIVE
FOOD HOLDINGS, INC.
(Exact
Name of Registrant as Specified in its Charter)
|
Florida
(State
of or Other Jurisdiction of Incorporation or Organization)
|
20-1167761
(IRS
Employer I.D. No.)
|
845 Beck Blvd., Suite 805,
Naples, Florida 34114
(Address
of Principal Executive Offices)
(239)
596-0204
(Issuer's
Telephone Number, Including Area Code)
Check
whether the issuer: (1) filed all reports required to be filed by Section 13 or
15(d) of the Securities Exchange Act of 1934 during the preceeding 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 o
Indicate
by check mark whether the issuer is a shell company (as defined in Regulation
12b-2 of the Exchange Act): YES o NO x
State the
number of shares outstanding of each of the issuer's classes of Common equity,
as of the latest practicable date: 171,787,638 Common Shares
(post-reverse split) outstanding as of April 14, 2008
Transitional
Small Business Disclosure Format: YES o NO
x
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. (Check
One):
|
Large
Accelerated filer
|
Accelerated
filer
|
|
Non-accelerated
filer
(Do
not check if a smaller reporting company)
|
Smaller
reporting company x
|
Explanatory
Note
This
amendment no. 1 is being filed solely to revise Exhibits 31.1 and 31.2 to meet
the statutory disclosure. We are not updating any of the disclosures
contained in the initial filing and this amendment, though dated currently,
continues to speak only as of the dates of the disclosures in the initial
filing.
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.
|
SIGNATURE
|
|
TITLE
|
|
DATE
|
|
|
|
|
|
|
|
/s/ Sam
Klepfish
Sam
Klepfish
|
|
Chief Executive Officer
|
|
November 10, 2009
|
|
|
|
|
|
|
|
/s/ John
McDonald
John
McDonald
|
|
Principal Financial Officer
|
|
November 10,
2009
|