**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**Washington, DC  20549**

**FORM 10-Q/A**

**Amendment No. 1**

**QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE**

**SECURITIES EXCHANGE ACT OF 1934**

**For the Quarterly Period ended September 30, 2010**

**Commission File Number:  ****000-53493**

**Global MobileTech, Inc.**

 (Exact name of registrant as specified in charter)

| **Nevada**

 

**26-1550187**

(State or other jurisdiction of

incorporation or organization)

 

(I.R.S. Employer Identification No.)

**1312 North Monroe, Suite 750**

**Spokane, Washington 99201**

 (Address of principal executive offices, including Zip Code)

 

Issuer’s telephone number:******(509) 723-1312**

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.

Yes [X]   No [   ]

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 [  ] 

Smaller reporting company [X]

(Do not check if a smaller reporting company)

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes [   ]   No [X]

As of November 15, 2010, there were 3,141,484  shares of our common stock, $0.001 par value, issued and outstanding.

**EXPLANATORY NOTE**

Global MobileTech, Inc. is filing this Amendment No. 1 on Form 10-Q/A (this “Amendment”) to its Form 10-Q for the quarter ended September 30, 2010, which was originally filed November 15, 2010 (the “Original Filing”) to expand and clarify Item 4 - Controls and Procedures.  Except as otherwise stated herein, no other information contained in the Original Filing has been updated by this Amendment No. 1, and no disclosures have been updated to reflect events that occurred at a later date.  

**ITEM 4.  CONTROLS AND PROCEDURES**

*Evaluation of Disclosure Controls and Procedures*

During April 2010 (our fourth fiscal quarter), we took the following steps to address the identified weaknesses over financial reporting previously disclosed in our 2009 Annual Report on Form 10-K:

(i)

On March 25, 2010, we appointed Aik Fun Chong as our Chief Executive Officer and Hon Kit Wong as our Chief Financial Officer to improve the effectiveness of our disclosure controls and procedures.  Additionally, we appointed Siew Hong Lua as our Assistant Finance Manager and an Accounts Executive to maintain our accounting records and prepare our financial reports.  With the appointment of the four new personnel, we were able to (i) segregate duties between the personnel responsible for recording our financial transactions in a timely manner, duly verified by our Chief Financial Officer before submitting to our Chief Executive Officer for his approval (ii) insure our receipts and expenditures are being made only in accordance with authorizations of our management and directors and (iii) provide reasonable assurances regarding prevention or timely detection of unauthorized acquisition, use or disposition of our assets that could have a material effect on our consolidated financial statements. We also perform additional analyses, reconciliations and other procedures to determine that our consolidated financial statements for the periods covered by and included in this report are fairly stated in all material respects in accordance with US GAAP for each of the periods presented herein.

(ii)

Following the appointment of a new Board of Directors, we established an audit committee on April 15, 2010, comprised of our directors, Chee Hong Leong and Valerie Looi (who is also our Corporate Secretary) to review and assist the board with its oversight responsibilities.  The establishment of the audit committee has further insured compliance by our appointed executives with the segregation of functions and controls and procedures . In establishing our audit committee, the Board of Directors have insured that at least one person on our audit committee, Chee Hong Leong, a Certified Public Accountant, fulfilled the definition of a "financial expert" as defined by SEC rules implementing Section 406 of the Sarbanes-Oxley Act. 

(iii)

We formulated Standard Operating Procedures to guide our accounting personnel in addressing accounting issues for compliance with U.S. GAAP and SEC requirements.

(iv)

Expanded the scope of services of our consultant, Hjaltalin Consulting Services, to include the review of our disclosure control and procedures documentation for completeness and compliance with Sarbanes Oxley section 404.

In connection with the preparation of this Quarterly Report on Form 10-Q/A an evaluation was carried out by our management, with the participation of our Chief Executive Officer and our Chief Financial Officer of the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended, as of September 30, 2010.  Based on that evaluation, our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were effective as of September 30, 2010.

*Changes in Internal Control Over Financial Reporting*

There has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act)  that occurred during the quarter ended September  30, 2010 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

2

**Exhibit Number**

 

**Description of Exhibit**

 

 

 

31.1

 

Certification of Principal Executive Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended.

 

 

 

31.2

 

Certification of Principal Financial Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended.

 

 

 

32.1

 

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

 

 

 

32.2

 

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

**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.

 

Global MobileTech, Inc.

 

 

June 27, 2011

By:  

/s/ Aik Fun Chong

 

Aik Fun Chong

President and Chief Executive Officer

(Principal Executive Officer)

 

 

June 27 , 2011

By:  

/s/ Hon Kit Wong

 

Hon Kit Wong

Chief Financial Officer

(Principal Financial and Accounting Officer)

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