Item 5. Other Information
ITEM 5. OTHER INFORMATION.
None.
ITEM 6. EXHIBITS
a) Exhibits:
Number
Description
Location
4.1
$100,000 Promissory Note issued on August 18, 2009.
Filed electronically herewith.
4.2
200,000 Warrants issued on August 18, 2009.
Filed electronically herewith.
4.3
$75,000 Promissory Note issued on September 24, 2009.
Filed electronically herewith.
4.4
$150,000 Promissory Note issued on September 29, 2009.
Filed electronically herewith.
4.5
$51,000 Promissory Note issued on October 6, 2009.
Filed electronically herewith.
4.6
$250,000 Promissory Note issued on October 20, 2009.
Filed electronically herewith.
4.7
250,000 Warrants issued on October 20, 2009.
Filed electronically herewith.
4.8
$260,000 Promissory Note issued on October 28, 2009.
Filed electronically herewith.
10.1
Amendment to the Promissory Notes issued to J. Lavery effective September 1, 2009.
Incorporated by reference to Exhibit 4.28 to the Registrant’s Form 10K filed on October 13, 2009.
31.1
Certification pursuant to 17 C.F.R. ss.240.15d-14(a) for Vincent Browne.
Filed electronically herewith.
31.2
Certification pursuant to 17 C.F.R. ss.240.15d-14(a) for Stephen Keaveney.
Filed electronically herewith.
32.1
Certification pursuant to 18 U.S.C. ss.1350 for Vincent Browne.
Filed electronically herewith.
32.2
Certification pursuant to 18 U.S.C. ss.1350 for Stephen Keaveney.
Filed electronically herewith.
22
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.
FLINT TELECOM GROUP, INC.
Date: November 23, 2009 By: /s/ Vincent Browne
---------------------------------------
Vincent Browne,
Chief Executive Officer
(Principal
Executive Officer)
By: /s/ Stephen Keaveney
---------------------------------------
Stephen Keaveney, Chief Financial
Officer (Principal Financial Officer)
23
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.