UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Amendment No. 2)
[ X ] Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the quarterly period ended June 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 000-31249
CRITICAL HOME CARE, INC.
(Exact name of registrant as specified in its charter)
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NEVADA |
88-0331369 |
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(State or other jurisdiction of
incorporation or organization) |
(I.R.S. Employer I.D. Number) |
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26777 CENTRAL PARK BLVD., SUITE 200
SOUTHFIELD, MI |
48076 |
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(Address of principal executive offices) |
Zip Code |
Registrant's telephone no.: 248-352-7530
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.
[ X ] Yes [ ] No
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act).
[ ] Yes [ X ] No
As of January 12, 2005, 81,127,130 shares of common stock, $0.001 par value, of the Registrant were outstanding.
Item 6. Exhibits.
The Exhibits included as part of this report are listed in the attached Exhibit Index, which is incorporated by this reference.
SIGNATURES
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 hereunto duly authorized.
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Critical Home Care, Inc. |
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By: /s/ John E. Elliott II
John E. Elliott II |
By: /s/ Lawrence R. Kuhnert
Lawrence R. Kuhnert |
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|
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Its: Chairman of the Board
and Chief Executive Officer |
Its: Vice Chairman of Finance
(Principal Financial and Accounting
Officer), President and Chief
Operating Officer |
Dated: January 12, 2005
EXHIBIT INDEX
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Exhibit No. |
Exhibit Description |
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31.1 |
Certification of the Chief Executive Officer required by rule 13a-14(a) or rule 15d-14(a). |
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|
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31.2 |
Certification of the Principal Accounting and Financial Officer required by rule 13a-14(a) or rule 15d-14(a). |
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32.1 |
Chief Executive Officer Certification Pursuant to 18 U.S.C. §1350, as Adopted Pursuant to §206 of the Sarbanes-Oxley Act of 2002. |
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32.2 |
Principal Accounting and Financial Officer Certification Pursuant to 18 U.S.C. §1350, as Adopted Pursuant to §206 of the Sarbanes-Oxley Act of 2002. |