UNITED STATES
SECURITIES AND
EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-QSB/A
(Mark One)
(X) QUARTERLY REPORT PURSUANT TO SECTION 13 or
15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the nine months ended May 31, 2007
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: 0-028259
DESTINY MEDIA TECHNOLOGIES
INC.
(Exact name of registrant as specified in its
charter)
| COLORADO | 84-1516745 |
| (State or other jurisdiction of | (IRS Employer Identification No.) |
| incorporation or organization) |
1055 West Hastings Street, Suite 1040,
Vancouver,
British Columbia Canada V6E 2E9
(Address of
Principal Executive Offices)
Registrant’s telephone number, including area code: (604) 609-7736
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 past 12 months and (2) has been subject to the above filing requirements for the past 90 days.
Yes X No __
State the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 49,928,001 Shares of $0.001 par value common stock outstanding as of May 31, 2007.
Transitional small business disclosure format (check one):
Yes __ No X
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EXPLANATORY NOTE
The Registrant is filing this Amendment No. 1 on Form 10-QSB/A (the “Amendment”) to its third quarter report on Form 10-QSB for the period ending May 31, 2007, originally filed July 16, 2007 (the “Quarterly Report”), for the purpose of revising the last sentence in the first paragraph in Part 1, Item 3 of the Quarterly Report so that our disclosure would match the requirement of Item 308(c) of Regulation S-B. In addition, the registrant is also including as exhibits to the Amendment the certifications required pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002. Except as described above, the Amendment does not modify or update the Registrant’s previously reported Form 10-QSB or the financial statements included therein.
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PART I
| ITEM 3. | CONTROLS AND PROCEDURES. |
As required by Rule 13a-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”), we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures at May 31, 2007. This evaluation was carried out under the supervision and with the participation of our Chief Executive Officer, Mr. Steven Vestergaard, and our Chief Financial Officer, Mr. Frederick Vandenberg. Based upon that evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures, as defined in Rule 13a-15(e) are effective. There have been no significant changes in our internal controls or in other factors that could materially affect internal controls subsequent to the date we carried out our evaluation.
PART II – OTHER INFORMATION
| Item 6. | EXHIBITS AND REPORTS ON FORM 8-K. |
| (a) |
Exhibits |
(1) Filed as an exhibit to this Annual Report on Form 10-KSB
| (b) | Reports on Form 8-K. |
| During the quarter we did not file any form 8-K’s. | |
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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, thereunto duly authorized.
| DESTINY MEDIA TECHNOLOGIES INC. | |
| Dated: August 23, 2007 | Steven Vestergaard, Chief Executive Officer |
| and | |
| Frederick Vandenberg, Chief Financial Officer |