Green Planet Bio Engineering Co. Ltd. - Quarter Report: 2008 June (Form 10-Q)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-Q
(Mark One)
|
x
|
QUARTERLY
REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
|
For
the quarterly period ended June 30, 2008
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o
|
TRANSITION
REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE
ACT
|
For the
transition period from ________________ to _______________
000-52622
(Commission
file number)
MONDO
ACQUISITION II, INC.
(Exact
name of registrant as specified in its charter)
|
Delaware
|
37-1532842
|
|
(State
or other jurisdiction of incorporation or organization)
|
(IRS
Employer Identification No.)
|
61
Broadway, 32 nd
Floor
New
York, New York 10006
(Address
of principal executive offices)
(212)
930-9700
(Issuer's
telephone number)
N/A
(Former
name, former address and former fiscal year, if changed since last
report)
Check
whether the issuer (1) filed all reports required to be filed by Section 13 or
15(d) of the Exchange Act 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 x No
o
Indicate
by check mark whether the registrant is a large accelerated filer, an
accelerated filer, a non-accelerated filer, or a small reporting company.
See definitions of “large accelerated filer,” “accelerated filer,” and
“smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check
one):
| Large accelerated filer o | Accelerated filer o |
| Non-accelerated filer o (Do not check if a smaller reporting company) | Smaller reporting company x |
Indicate
by check mark whether the registrant is a shell company (as defined in Rule
12b-2 of the Exchange Act). Yes x No
o
State the
number of shares outstanding of each of the issuer's classes of common equity,
as of the latest practicable date: As of August 12, 2008 – 1,000,000 shares of
common stock
MONDO
ACQUISITION II, INC.
Index
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PART
I.
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FINANCIAL
INFORMATION
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Page
Number
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Item
1.
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Financial
Statements
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F-1
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|
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Condensed
Balance Sheet as of June 30, 2008 (unaudited) and December 31, 2007
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F-2
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||
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Condensed Statements
of Losses for the three and six months Ended June 30, 2008 and 2007, and
From October 30, 2006
(Date
of Inception) through June 30, 2008 (unaudited)
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F-3
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||
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Condensed
Statements of Cash Flows for the six months Ended June 30, 2008 and 2007,
and From October 30, 2006
(Date
of Inception) through June 30, 2008 (unaudited)
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F-4
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||
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Notes
to Condensed Financial Statements (unaudited)
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F-5-
F-8
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||
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Item
2.
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Management's
Discussion and Analysis of Financial Condition and Results of
Operations
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3
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|
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Item
3.
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Quantitative
and Qualitative Disclosures about Market Risk
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4
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|
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Item
4T.
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Controls
and Procedures
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4
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|
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PART
II.
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OTHER
INFORMATION
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5
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|
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Item
1.
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Legal
Proceedings
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5
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|
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Item1A.
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Risk
Factors
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5
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|
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Item
2.
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Unregistered
Sales of Equity Securities and Use of Proceeds
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5
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Item
3.
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Defaults
Upon Senior Securities
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5
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|
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Item
4.
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Submission
of Matters to a Vote of Security Holders
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5
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|
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Item
5.
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Other
Information
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5
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|
|
Item
6.
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Exhibits
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5
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|
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SIGNATURES
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6
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||
MONDO ACQUISITION II,
INC.
(A
DEVELOPMENT STAGE COMPANY)
-
TABLE OF CONTENTS -
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Page
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|
|
Financial
Statements:
|
|
|
Condensed
Balance Sheet as of June 30, 2008 (unaudited) and December 31, 2007
|
F -
2
|
|
Condensed
Statements of Losses for the three and six months Ended June 30, 2008 and
2007, and From October 30, 2006
(Date
of Inception) through June 30, 2008 (unaudited)
|
F -
3
|
|
Condensed
Statements of Cash Flows for the six months Ended June 30, 2008 and 2007,
and From October 30, 2006
(Date
of Inception) through June 30, 2008 (unaudited)
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F -
4
|
|
Notes
to Condensed Financial Statements (unaudited)
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F -
5 - F - 8
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F-1
MONDO
ACQUISITION II, INC.
(A
DEVELOPMENT STAGE COMPANY)
CONDENSED
BALANCE SHEET
AS
OF JUNE 30, 2008
|
June
30,
2008
(unaudited)
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December
31,
2007
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|||||||
|
ASSETS
|
||||||||
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Current
Assets:
|
||||||||
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Cash
and cash equivalents
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$
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16,499
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$
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16,999
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||||
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Total
Assets
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$
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16,499
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$
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16,999
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||||
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LIABILITIES
AND STOCKHOLDERS' EQUITY
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||||||||
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Current
Liabilities:
|
||||||||
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Accrued
expenses related to incorporation
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$
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1,493
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$
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1,493
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||||
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Accounts
payable
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1,296
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1,296
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||||||
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Total
Current Liabilities
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2,789
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2,789
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||||||
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Long
Term Liabilities:
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-
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-
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||||||
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Total
Liabilities
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2,789
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2,789
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||||||
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Commitments
and Contingencies
|
||||||||
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Stockholders’
Equity:
|
||||||||
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Preferred
stock, par value $0.001; 10,000,000 shares authorized, no issued and
outstanding as of
June
30, 2008 and December 31, 2007, respectively
|
-
|
-
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||||||
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Common
stock, $0.001 par value; 40,000,000 authorized; 1,000,000 issued and
outstanding as of
June
30, 2008 and December 31, 2007,
respectively
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1,000
|
1,000
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||||||
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Additional
paid in capital
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16,500
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16,500
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||||||
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Accumulated
deficit during development stage
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(3,790
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)
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(3,290
|
)
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||||
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Total
Stockholders' Equity
|
13,710
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14,210
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||||||
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Total
Liabilities and Stockholders' Equity
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$
|
16,499
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$
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16,999
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||||
See the
accompanying footnotes to unaudited condensed financial statements
F-2
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MONDO
ACQUISITION II, INC.
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|
(A
DEVELOPMENT STAGE COMPANY)
|
|
CONDENSED
STATEMENT OF LOSSES
|
|
FOR
THE THREE AND SIX MONTHS ENDED JUNE 30, 2008 AND 2007
|
|
FROM
OCTOBER 30, 2006 (DATE OF INCEPTION) TO JUNE 30,
2008
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(UNAUDITED)
|
For the
Period
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|||||||||||||||||||
|
For the Three Months
Ended
|
For the Three Months
Ended
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From
October
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|||||||||||||||||
|
30,
2006
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|||||||||||||||||||
|
(Date
of Inception)
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|||||||||||||||||||
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June
30,
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June
30,
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to
June 30,
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|||||||||||||||||
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2008
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2007
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2008
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2007
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2008
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|||||||||||||||
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Operating
Expenses:
|
|||||||||||||||||||
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Selling,
general and administrative expenses
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$ | 500 | -- | $ | 500 | $ | -- | $ |
3,790
|
||||||||||
|
Net
Loss
|
$ | (500 | ) | $ | -- | $ | (500 | ) | $ | -- | $ |
(3,790
|
) | ||||||
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Net
loss per common share (basic and diluted)
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$ | (0.001 | ) | $ | (0.000 | ) | $ | (0.001 | ) | $ | (0.000 | ) | $ |
(0.004
|
) | ||||
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Weighted
average number of shares outstanding (basic and diluted)
|
1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
1,000,000
|
||||||||||||||
See the
accompanying footnotes to unaudited condensed financial
statements
F-3
MONDO
ACQUISITION II, INC.
(A
DEVELOPMENT STAGE COMPANY)
CONDENSED
STATEMENT OF CASH FLOWS
FOR
THE SIX MONTHS ENDED JUNE 30, 2008 AND 2007
FROM
OCTOBER 30, 2006 (DATE OF INCEPTION) TO JUNE 30, 2008
(UNAUDITED)
|
For
the Six Months Ended June 30, 2008
|
For
the Six Months Ended June 30, 2007
|
For
the Period From October 30, 2006 (Date
of
Inception)
to
June 30,
2008
|
|||||||||
|
Cash
Flow from Operating Activities:
|
|||||||||||
|
Net
loss
|
$
|
(500
|
)
|
$
|
-
|
$ |
(3,790
|
) | |||
|
Adjustments
to reconcile net loss to net cash used in operating
activities:
|
|||||||||||
|
Changes
in operating assets and liabilities:
|
|||||||||||
|
Accounts
payable and accrued expenses
|
-
|
-
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2,789
|
||||||||
|
Net
Cash Used in Operating Activities
|
(500
|
) |
-
|
(1,001
|
) | ||||||
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Cash
Flow from Investing Activities:
|
-
|
-
|
-
|
||||||||
|
Cash
Flow Financing Activities:
|
|||||||||||
|
Proceeds
from issuance of common stock to founders
|
-
|
-
|
17,500
|
||||||||
|
Net
Cash Provided By Financing Activities:
|
-
|
-
|
17,500
|
||||||||
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Net
(Decrease) Increase in Cash and Cash Equivalents
|
(500
|
) |
|
16,499
|
|||||||
|
Cash
and Cash Equivalents at beginning of period
|
16,999
|
17,500
|
-
|
||||||||
|
Cash
and Cash Equivalents at end of period
|
$
|
16,499
|
$
|
17,500
|
$ |
16,499
|
|||||
See the
accompanying footnotes to unaudited condensed financial statements
F-4
MONDO
ACQUISITION II, INC.
(A
DEVELOPMENT STAGE COMPANY)
NOTES
TO CONDENSED FINANCIAL STATEMENTS
JUNE
30, 2008
(unaudited)
NOTE 1 - ORGANIZATION AND SUMMARY OF
SIGNIFICANT ACCOUNTING POLICIES:
|
(a)
|
Organization
and Business:
|
Mondo
Acquisition II, Inc. (the “Company”), a wholly owned subsidiary of Mondo
Management Corp., was incorporated in the state of Delaware on October 30, 2006
for the purpose of raising capital that is intended to be used in connection
with its business plans which may include a possible merger, acquisition or
other business combination with an operating business.
|
(b)
|
Development
Stage Company:
|
The Company is currently a development stage company under the provisions of Statement of Financial Accounting Standards (“SFAS”) No. 7. All activities of the Company to date relate to its organization, initial funding and share issuances.
The
Company has not begun principal operations and as is common with a development
stage company, the Company has had recurring losses during its development
stage. The Company’s financial statements are prepared using generally accepted
accounting principles applicable to a going concern which contemplates the
realization of assets and liquidation of liabilities in the normal course of
business. However, the Company does not have significant cash or other material
assets, nor does it have an established source of revenues sufficient to cover
its operating costs and to allow it to continue as a going concern. In the
interim, shareholders of the Company have committed to meeting its minimal
operating expenses.
|
(c)
|
Use
of Estimates:
|
The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the balance sheet and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
|
(d)
|
Cash
and Cash
Equivalents:
|
For
purposes of the statement of cash flows, the Company considers highly liquid
financial instruments purchased with original maturities of three months or less
to be cash equivalents.
F-5
MONDO ACQUISITION II, INC.
(A
DEVELOPMENT STAGE COMPANY)
NOTES
TO CONDENSED FINANCIAL STATEMENTS
JUNE
30, 2008
(unaudited)
NOTE 1 - ORGANIZATION AND SUMMARY OF
SIGNIFICANT ACCOUNTING POLICIES (Continued):
|
(e)
|
Income
Taxes:
|
The
Company has implemented the provisions on Statement of Financial Accounting
Standards No. 109, "Accounting for Income Taxes" (SFAS 109). SFAS 109 requires
that income tax accounts be computed using the liability method. Deferred taxes
are determined based upon the estimated future tax effects of differences
between the financial reporting and tax reporting bases of assets and
liabilities given the provisions of currently enacted tax laws.
Any
deferred tax asset is considered immaterial and has been fully offset by a
valuation allowance because at this time the Company believes that it is more
likely than not that the future tax benefit will not be realized as the Company
has no current operations.
In June
2006, the FASB issued FASB Interpretation No. 48, Accounting for Uncertainty in
Income Taxes-an interpretation of FASB Statement No. 109 ("FIN 48").
FIN 48 prescribes a recognition threshold and measurement attribute for the
financial statement recognition and measurement of a tax position taken or
expected to be taken in a tax return. FIN 48 also provides guidance on
derecognition, classification, treatment of interest and penalties, and
disclosure of such positions. Effective January 1, 2007, the Company
adopted the provisions of FIN 48, as required. As a result of implementing FIN
48, there has been no adjustment to the Company’s financial statements for the
three and six months ending June 30, 2008.
|
(f)
|
Loss
per Common
Share:
|
Basic
loss per share is calculated using the weighted-average number of common shares
outstanding during each reporting period. Diluted loss per share includes
potentially dilutive securities such as outstanding options and warrants, using
various methods such as the treasury stock or modified treasury stock method in
the determination of dilutive shares outstanding during each reporting period.
The Company does not have any potentially dilutive instruments.
|
(g)
|
Fair
Value of Financial
Instruments:
|
The
carrying value of cash equivalents and accrued expenses approximates fair value
due to the short period of time to maturity.
NOTE 2 - RECENT ACCOUNTING
PRONOUNCEMENTS:
SFAS No.
141(R), “Business Combinations” — This statement includes a number of changes in
the accounting and disclosure requirements for new business combinations
occurring after its effective date. The changes in accounting
requirements include: acquisition costs will be expensed as incurred;
noncontrolling (minority) interests will be valued at fair value; acquired
contingent liabilities will be recorded at fair value; acquired research and
development costs will be recorded at fair value as an intangible asset with
indefinite life; restructuring costs will generally be expensed subsequent to
the acquisition date; and changes in deferred tax asset valuation allowances and
changes in income tax uncertainties after the acquisition date will generally
affect income tax expense. The statement is effective for new
business combinations occurring on or after the first reporting period beginning
on or after December 15, 2008.
SFAS No.
160, “Noncontrolling Interests in Consolidated Financial
Statements: An Amendment of ARB No. 51” — This statement
changes the accounting and reporting for noncontrolling (minority) interests in
subsidiaries and for deconsolidation of a subsidiary. Under the
revised basis, the noncontrolling interest will be shown in the balance sheet as
a separate line in equity instead of as a liability. In the income
statement, separate totals will be shown for consolidated net income including
noncontrolling interest, noncontrolling interest as a deduction, and
consolidated net income attributable to the controlling interest. In addition,
changes in ownership interests in a subsidiary that do not result in
deconsolidation are equity transactions if a controlling financial interest is
retained. If a subsidiary is deconsolidated, the parent company will now
recognize gain or loss to net income based on fair value of the noncontrolling
equity at that date. The statement is effective prospectively for
fiscal years and interim periods beginning on or after December 15, 2008, but
upon adoption will require restatement of prior periods to the revised bases of
balance sheet and net income presentation.
F-6
MONDO ACQUISITION II, INC.
(A
DEVELOPMENT STAGE COMPANY)
NOTES
TO CONDENSED FINANCIAL STATEMENTS
JUNE
30, 2008
(unaudited)
NOTE 3 - CAPITAL STOCK:
The total
number of shares of capital stock which the Company shall have authority to
issue is fifty million (50,000,000). These shares shall be divided into two
classes with 40,000,000 shares designated as common stock at $.001 par value
(the “Common Stock”) and 10,000,000 shares designated as preferred stock at
$.001 par value (the “Preferred Stock”). The Preferred stock of the Company
shall be issued by the Board of Directors of the Company in one or more classes
or one or more series within any class and such classes or series shall have
such voting powers, full or limited, or no voting powers, and such designations,
preferences, limitations or restrictions as the Board of Directors of the
Company may determine, from time to time.
Holders
of shares of Common Stock shall be entitled to cast one vote for each share held
at all stockholders' meetings for all purposes, including the election of
directors. The Common Stock does not have cumulative voting rights.
No holder
of shares of stock of any class shall be entitled as a matter of right to
subscribe for or purchase or receive any part of any new or additional issue of
shares of stock of any class, or of securities convertible into shares of stock
of any class, whether now hereafter authorized or whether issued for money, for
consideration other than money, or by way of dividend.
On
December 8, 2006, the Company issued 1,000,000 shares of Common Stock to Mondo
Management Corp. at a purchase price of $.0175 per share, for an aggregate
purchase price of $17,500.
The
Company had 1,000,000 shares of common stock issued and outstanding at June 30,
2008 and June 30, 2007. As of June 30, 2008 and June 30, 2007 the Company had no
preferred stock issued and outstanding.
F-7
MONDO ACQUISITION II,
INC.
(A
DEVELOPMENT STAGE COMPANY)
NOTES
TO CONDENSED FINANCIAL STATEMENTS
JUNE
30, 2008
(unaudited)
NOTE 4 - RELATED PARTIES:
The
officers, directors and stockholders of the Company are affiliated with
Sichenzia Ross Friedman Ference LLP, an entity providing legal services to the
Company at no cost. The Company recorded the fair value of such legal services
to reflect all the costs of doing business in the Company’s financial
statements.
NOTE
5 - INCOME TAXES:
For
income tax reporting purposes, the Company's aggregate unused net operating
losses of approximately $3,700 will expire through 2026, subject to limitations
of Section 382 of the Internal Revenue Code, as amended. The deferred tax asset
related to the carry forward was deemed to be approximately $900. The Company
has provided a valuation reserve against the full amount of the net operating
loss benefit, because in the opinion of management based upon the development
stage and the likelihood of a future Section 382 limitation it is more likely
than not that the benefits will not be realized.
F-8
Item
2. Management's
Discussion and Analysis of Financial Condition and Results of
Operations
FORWARD
LOOKING STATEMENTS
Some of
the statements contained in this Form 10-Q that are not historical facts are
"forward-looking statements" which can be identified by the use of terminology
such as "estimates," "projects," "plans," "believes," "expects," "anticipates,"
"intends," or the negative or other variations, or by discussions of strategy
that involve risks and uncertainties. We urge you to be cautious of the
forward-looking statements, that such statements, which are contained in this
Form 10-Q, reflect our current beliefs with respect to future events and involve
known and unknown risks, uncertainties and other factors affecting our
operations, market growth, services, products and licenses. No assurances can be
given regarding the achievement of future results, as actual results may differ
materially as a result of the risks we face, and actual events may differ from
the assumptions underlying the statements that have been made regarding
anticipated events. Factors that may cause actual results, our performance or
achievements, or industry results, to differ materially from those contemplated
by such forward-looking statements include without limitation:
|
●
|
Our
ability to attract and retain
management,
|
|
●
|
Our
ability to raise capital when needed and on acceptable terms and
conditions;
|
|
●
|
The
intensity of competition; and
|
|
●
|
General
economic conditions.
|
All
written and oral forward-looking statements made in connection with this Form
10-Q that are attributable to us or persons acting on our behalf are expressly
qualified in their entirety by these cautionary statements. Given the
uncertainties that surround such statements, you are cautioned not to place
undue reliance on such forward-looking statements.
The
following plan of operation provides information which management believes is
relevant to an assessment and understanding of our results of operations and
financial condition. The discussion should be read along with our financial
statements and notes thereto. The following discussion and analysis contains
forward-looking statements, which involve risks and uncertainties. Our actual
results may differ significantly from the results, expectations and plans
discussed in these forward-looking statements.
Overview
The
Company has not realized any revenues from operations since inception, and its
plan of operation for the next twelve months is to locate a suitable acquisition
or merger candidate and consummate a business combination. The Company may need
additional cash advances from stockholders or loans from other parties to pay
for operating expenses until the Company consummates the merger with a
privately-held company. Although it is currently anticipated that the Company
can satisfy its cash requirements with additional cash advances or loans from
other parties, if needed, for at least the next twelve months, the Company can
provide no assurance that it can continue to satisfy its cash requirements for
such period.
Since our
formation on October 30, 2006, our purpose has been to effect a business
combination with an operating business which we believe has significant growth
potential. We are currently considered to be a “blank check” company in as much
as we have no specific business plans, no operations, revenues or employees. We
currently have no definitive agreements or understanding with any prospective
business combination candidates and have not targeted any business for
investigation and evaluation nor are there any assurances that we will find a
suitable business with which to combine. The implementation of our business
objectives is wholly contingent upon a business combination and/or the
successful sale of securities in the company. We intend to utilize the proceeds
of any offering, any sales of equity securities or debt securities, bank and
other borrowings or a combination of those sources to effect a business
combination with a target business which we believe has significant growth
potential. While we may, under certain circumstances, seek to effect business
combinations with more than one target business, unless and until additional
financing is obtained, we will not have sufficient proceeds remaining after an
initial business combination to undertake additional business
combinations.
As a
result of our limited resources, we expect to effect only a single business
combination. Accordingly, the prospects for our success will be entirely
dependent upon the future performance of a single business. Unlike certain
entities that have the resources to consummate several business combinations or
entities operating in multiple industries or multiple segments of a single
industry, we will not have the resources to diversify our operations or benefit
from the possible spreading of risks or offsetting of losses. A target business
may be dependent upon the development or market acceptance of a single or
limited number of products, processes or services, in which case there will be
an even higher risk that the target business will not prove to be commercially
viable.
3
Our
officers are only required to devote a very limited portion of their time to our
affairs on a part-time or as-needed basis. We expect to use outside consultants,
advisors, attorneys and accountants as necessary, none of which will be hired on
a retainer basis. We do not anticipate hiring any full-time employees so long as
we are seeking and evaluating business opportunities.
We expect
our present management to play no managerial role in the Company following a
business combination. Although we intend to scrutinize closely the management of
a prospective target business in connection with our evaluation of a business
combination with a target business, our assessment of management may be
incorrect. We cannot assure you that we will find a suitable business with which
to combine.
Results
of Operations
The
Company has not conducted any active operations since inception, except for its
efforts to locate a suitable acquisition or merger transaction. No revenue has
been generated by the Company during such period, and it is unlikely the Company
will have any revenues unless it is able to consummate or effect an acquisition
of, or merger with, an operating company, of which there can be no
assurance.
Net loss
for the three and six months ended June 30, 2008 was $500 and $500,
respectively, compared to $0 and $0 for the three and six months ended June 30,
2007, respectively.
Liquidity
and Capital Resources
The
Company will not have any revenues from any operations absent a merger or other
business combination with an operating company, and no assurance can be given
that such a merger or other business combination will occur or that the Company
can engage in any public or private sales of the Company’s equity or debt
securities to raise working capital. The Company is dependent upon future loans
from its present stockholders or management, and there can be no assurances that
its present stockholders or management will make any loans to the Company. At
June 30, 2008, the Company had cash of $16,499 and working capital of
$13,710.
The
Company's present material commitments are professional and administrative fees
and expenses associated with the preparation of its filings with the SEC and
other regulatory requirements. In the event that the Company engages in any
merger or other business combination with an operating company, it will have
additional material commitments. Although the Company from time to time may
engage in discussions regarding a merger or other combination with an operating
company, we cannot offer any assurances that we will engage in any merger or
other combination with an operating company within the next twelve
months.
Off
Balance Sheet Arrangements
We have
no significant off-balance sheet arrangements that have or are reasonably likely
to have a current or future effect on our financial condition, changes in
financial condition, revenues or expenses, results of operations, liquidity,
capital expenditures or capital resources that is material to our
stockholders.
ITEM
3. Quantitative and Qualitative Disclosures about
Market Risk.
N/A
Item
4T. Controls and Procedures.
(a)
Evaluation of Disclosure Controls and Procedures
As of
June 30, 2008, we carried out an evaluation, under the supervision and with the
participation of our Principal Executive Officer and Principal Financial
Officer, of the effectiveness of the design and operation of our disclosure
controls and procedures. Based on this evaluation, our Principal Executive
Officer and Principal Financial Officer concluded that our disclosure controls
and procedures were effective in ensuring that information required to be
disclosed by us in our periodic reports is recorded, processed, summarized and
reported, within the time periods specified for each report and that such
information is accumulated and communicated to our management, including our
principal executive and principal financial officers, or persons performing
similar functions, as appropriate to allow timely decisions regarding required
disclosure.
(b)
Changes in Internal Controls.
There was
no change in our internal controls over financial reporting that has materially
affected, or is reasonable likely to materially affect, our internal control
over financial reporting during the quarter covered by this Report.
4
|
Part
II.
|
OTHER
INFORMATION
|
|
Item
1.
|
Legal
Proceedings
|
None
|
Item
1A.
|
Risk
Factors
|
Not
applicable
|
Item
2.
|
Unregistered
Sales of Equity Securities and Use of
Proceeds
|
None.
|
Item
3.
|
Defaults
Upon Senior Securities
|
None.
|
Item
4.
|
Submission
of Matters to a Vote of Security
Holders
|
Not
applicable
|
Item
5.
|
Other
Information
|
Not
applicable
|
Item
6.
|
Exhibits
|
|
(a)
|
Exhibits
|
|
Exhibit
Number
|
Description
of Exhibit
|
|
|
31
|
Certification
of Principal Executive Officer and Principal Financial Officer pursuant to
Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and
Exchange Act of 1934, as amended
|
|
|
32
|
Certification
of Principal Executive Officer and Principal Financial Officer pursuant to
18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
|
5
SIGNATURES
In
accordance with the requirements of the Exchange Act, the registrant caused this
report to be signed on its behalf by the undersigned, thereunto duly
authorized.
|
Mondo
Acquisition II, Inc.
|
|||
|
Date:
August 12, 2008
|
By:
|
/s/ Darrin M. Ocasio | |
| Darrin M. Ocasio | |||
|
President
(Principal Executive Officer and Principal Financial and Accounting
Officer)
|
|||
6