SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Amendment No. 1 to
FORM 10-Q
(Mark One)
S QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 2013
OR
£ TRANSITION REPORT UNDER SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ___________ to _____________
PREMIER HOLDING CORPORATION
(Exact name of registrant as specified in its charter)
| Nevada | 000-53824 | 88-0344135 |
| (State or other jurisdiction of incorporation or organization) | (Commission file no.) | (I.R.S. Employee Identification No.) |
1382 Valencia, Unit F, Tustin, CA 92780
(Address of principal executive offices) (Zip Code)
949-260-8070
(Registrant’s telephone number, including area code)
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, as amended (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. YesS No£
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer (as defined in Rule 12b-2of the Exchange Act). Check one:
| Large accelerated filer o | Accelerated filer o | Non-accelerated filerS |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes£ NoS
The number of shares of Common Stock of the registrant outstanding as of March 31, 2013 was 96,424,294
EXPLANATORY NOTE
The purpose of this Amendment No. 1 tothe Company’s QuarterlyReport on Form 10-Q for the period endedMarch 31, 2013, filed with the Securities and Exchange Commission onMay 30, 2013 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
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PART II – OTHER INFORMATION
Item 6.Exhibits
| Exhibit No. | Exhibit | |
| 31.1 | Rule 13a-14(a)/15d-14(a) certification of Certificate of Principal Executive Officer and Principal Financial Officer* | |
| 32.1 | Section 1350 Certification of Principal Executive Officer and Principal Financial Officer* | |
| 99.1 | Temporary Hardship Exemption Provided by Rule 201* | |
| 101.INS | XBRL Instance Document | |
| 101.SCH | XBRL Schema Document | |
| 101.CAL | XBRL Calculation Linkbase Document | |
| 101.DEF | XBRL Definition Linkbase Document | |
| 101.LAB | XBRL Label Linkbase Document | |
| 101.PRE | XBRL Presentation Linkbase Document |
________________
* Previously Furnished or Filed.
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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.
| Premier Holding Corporation | ||
June 3, 2013 | By: | /s/ Randall M. Letcavage |
| Randall M. Letcavage Principal Executive Officer and Principal Financial Officer | ||
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