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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-QSB/A
Amendment No. 2
(Mark One)
/X/ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended September 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 0-26059
CIRTRAN CORPORATION
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(Exact name of registrant as specified in its charter)
Nevada 68-0121636
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(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No)
4125 South 6000 West
West Valley City, Utah 84128
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(Address of Principal Executive Offices) (Zip Code)
(801) 963-5112
(Registrant's telephone number)
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 proceeding 12 months and (2) has been subject to such filing requirements
for the past 90 days. Yes X No
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The number of shares outstanding of the registrant's common stock as of November
18, 2004: 427,844,580.
Transitional Small Business Disclosure Format (check one): Yes No X
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The sole purpose for this amendment is to include additional portions of
exhibits as listed in the Exhibit List in Part 2, Item 6.
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Table of Contents
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Page
PART II
Item 6 Exhibits 3
Signatures 4
2
Item 6. Exhibits
Exhibits:
10.20 Standby Equity Distribution Agreement between CirTran
Corporation and Cornell Capital Partners, LP, dated as of May
21, 2004*
10.21 Registration Rights Agreement between CirTran Corporation and
Cornell Capital Partners, LP, dated as of May 21, 2004*
10.22 Placement Agent Agreement between CirTran Corporation and
Newbridge Securities Corporation, dated as of May 21, 2004*
10.23 Escrow Agreement by and among CirTran Corporation, Cornell
Capital Partners, LP, and Butler Gonzalez LLP, dated as of May
21, 2004*
10.24 Exclusive Manufacturing Agreement ("Exclusive Agreement") by
and among Michael Casey; Michael Casey Enterprises, Ltd.;
Charles Ho; Uking System Industry Co., Ltd.; David Hayek;
HIPMG, Inc. and CirRran-Asia, Inc., dated as of June 10, 2004*
10.25 Appendix A-1 to Exclusive Agreement for AbKing Pro *
10.26 Appendix A-2 to Exclusive Agreement for AbRoller (portions of
this exhibit have been redacted pursuant to a request for
confidential treatment and have been filed separately with the
Securities and Exchange Commission)
10.27 Appendix A-3 to Exclusive Agreement for AbTrainer Club Pro
(portions of this exhibit have been redacted pursuant to a
request for confidential treatment and have been filed
separately with the Securities and Exchange Commission)
10.28 Appendix A-4 to Exclusive Agreement for Instant Abs (portions
of this exhibit have been redacted pursuant to a request for
confidential treatment and have been filed separately with the
Securities and Exchange Commission)
10.29 Appendix A-5 to Exclusive Agreement for Hot Dog Express
(portions of this exhibit have been redacted pursuant to a
request for confidential treatment and have been filed
separately with the Securities and Exchange Commission)
10.30 Appendix A-7 to Exclusive Agreement for Condiment Caddy
(portions of this exhibit have been redacted pursuant to a
request for confidential treatment and have been filed
separately with the Securities and Exchange Commission)
10.31 Appendix A-8 to Exclusive Agreement for Denise Austin Pilates
product (portions of this exhibit have been redacted pursuant
to a request for confidential treatment and have been filed
separately with the Securities and Exchange Commission)
10.32 Employment Agreement with Iehab Hawatmeh, dated as of July 1,
2004*
10.33 Employment Agreement with Shaher Hawatmeh, dated as of July 1,
2004*
10.34 Employment Agreement with Trevor Saliba, dated as of July 1,
2004*
10.35 Employment Agreement with Charles Ho, dated as of July 1,
2004*
10.36 Letter Agreement between MET Advisors and CirTran Corporation,
dated August 1, 2003*
10.37 Consulting Agreement between CirTran Corporation and Cogent
Capital Corp., dated September 14, 2003*
10.38 Agreement between CirTran Corporation and Transactional
Marketing Partners, Inc., dated as of October 1, 2004*
31 Certification
32 Certification Pursuant to 18 U.S.C. Section 1350, as Adopted
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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* Previously filed as an exhibit to the amended Quarterly Report for the
period ended September 30, 2004, filed on December 22, 2004.
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SIGNATURES
In accordance with the Securities Exchange Act of 1934, the registrant caused
this report to be signed on its behalf by the undersigned thereunto duly
authorized.
CIRTRAN CORPORATION
Date: April 20, 2006 By: /s/ Iehab J. Hawatmeh
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Iehab J. Hawatmeh
President and Chief Financial Officer
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