UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
X .QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period endedNovember 30, 2016
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: 000-52788
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HK eBus Corporation |
(Exact name of registrant as specified in its charter) |
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Nevada |
| 26-2113613 |
(State or other jurisdiction of incorporation or organization) |
| (I.R.S. Employer Identification No.) |
800 E. Colorado Blvd., Suite 888 |
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Pasadena, CA |
| 91101 |
(Address of principal executive offices) |
| (Zip Code) |
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626-683-7330 |
(Registrant’s telephone number, including area code) |
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(Former name, former address and former fiscal year, if changed since last report) |
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 has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). 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.
Large accelerated filer | . | Accelerated filer | . |
Non-accelerated filer | . (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 .
As of January 23, 2017, there were 992,192 shares of the registrant’s common stock, par value $0.00001 per share, outstanding.
Explanatory Note
This Amendment No. 1 (this “Amendment”) on Form 10-Q/A of the Quarterly Report on Form 10-Q filed by the registrant with the Securities and Exchange Commission (the “SEC”) on January 23, 2017 (the “Original Filing”). This Amendment is being filed with the SEC to include Exhibit 101, which provides the financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language). All other information disclosed in the Original Filing remains the same.
This Amendment 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.
The following exhibits are included with this quarterly report.
Exhibit No. |
| Description |
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31.1 |
| Certification of Principal Executive Officer pursuant to SEC Rules 13a-14(a) and 15d-14(a), adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
31.2 |
| Certification of Principal Accounting Officer pursuant to SEC Rules 13a-14(a) and 15d-14(a), adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
32.1 |
| Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002* |
32.2 |
| Certification of Principal Accounting Officer pursuant to 18 U.S.C. Section 1350, adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002* |
101.INS |
| XBRL Instance Document** |
101.SCH |
| XBRL Taxonomy Extension Schema Document** |
101.CAL |
| XBRL Taxonomy Extension Calculation Linkbase Document** |
101.DEF |
| XBRL Taxonomy Extension Definition Linkbase Document** |
101.LAB |
| XBRL Taxonomy Extension Label Linkbase Document** |
101.PRE |
| XBRL Taxonomy Extension Presentation Linkbase Document** |
* This certification is being furnished and shall not be deemed “filed” with the SEC for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, and shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended (the “Securities Act”) or the Exchange Act, except to the extent that the registrant specifically incorporates it by reference.
** Pursuant to Regulation S-T, these XBRL-related documents shall not be deemed to be “filed” for purposes of Section 11 of the Securities Act and Section 18 of the Exchange Act, or otherwise subject to the liabilities of these Sections, and are not part of any registration statement to which they relate, and shall not be deemed to have been incorporated by reference except otherwise expressly set forth by specific reference.
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SIGNATURE
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.
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| HK EBUS CORPORATION |
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Date: January 24, 2017 | By: | /s/ Dianwen Ju |
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| Dianwen Ju |
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| President and Chief Executive Officer (Principal Executive Officer) |
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Date: January 24, 2017 | By: | /s/ Xiao Chen |
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| Xiao Chen |
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| Chief Financial Officer (Principal Accounting Officer) |
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