UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
(Amendment No. 1)
(Mark One)
x | ANNUAL REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the fiscal year ended December 31, 2011
¨ | TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from ___________ to ___________
Commission file number
NORTHEAST AUTOMOTIVE HOLDINGS, INC.
(Exact name of registrant as specified in its charter)
Nevada | 65-0637308 |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
2174 Hewlett Avenue, Merrick, New York | 11566 |
(Address of principal executive offices) | (Zip Code) |
Registrant’s telephone number, including area code: (516) 377-6311
Securities registered under Section 12(b) of the Exchange Act: | |
Title of each class | Name of each exchange on which registered |
None | None |
Securities registered under Section 12(g) of the Exchange Act: | |
Common Stock, par value $.0001 | |
(Title of class) |
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 the Securities Act.
Yes o No x
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
Yes o No x
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. x
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. x
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 definition of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large Accelerated Filer o | Accelerated Filer o |
Non-Accelerated Filer o | 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 o No x
State issuer’s revenues for its most recent fiscal year. $579,440
The aggregate market value of common stock held by non-affiliates of the Registrant on December 31, 2011 based on the closing price on that date of $0.06 on the Over the Counter Bulletin Board was $19,240. For the purposes of calculating this amount only, all directors, executive officers and shareholders owning in excess of ten percent (10%) of the Registrant’s outstanding common stock have been treated as affiliates.
Number of shares of the registrant’s common stock outstanding as of April 16, 2012: 554,017 shares of Common Stock.
Explanatory Note
Northeast Automotive Holdings, Inc. is filing this Amendment (the "Form 10-K/A") to our Annual Report on Form 10-K for the year ended December 10, 2011 (the "Form 10-Q"), filed with the Securities and Exchange Commission ("SEC") on April 17, 2011, for the sole purpose of furnishing the Interactive Data File as Exhibit 101. The Interactive Data File was initially omitted from the Form 10-K as originally filed due to unanticipated technical difficulties.
No other changes have been made to the Form 10-K. This Form 10-K/A continues to speak as of the original filing date of the Form 10-K, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update any related disclosures made in the Form 10-K.
ITEM 6. EXHIBITS
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
| |
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.
NORTHEAST AUTOMOTIVE HOLDINGS, INC. | |||
Date: April 19, 2012 | By: | /s/ William Solko | |
William Solko, Chief Executive | |||
Officer and Chief Financial Officer |