UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
AMENDMENT #1
(Mark One)
X. QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended:June 30, 2011
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: 000-53105
CLEAR SKIES SOLAR, INC.
(Exact name of Registrant as Specified in Its Charter)
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DELAWARE |
| 30-0401535 |
(State or Other Jurisdiction of Incorporation or |
| (I.R.S. Employer Identification No.) |
Organization) |
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200 Old Country Road, Suite 610 |
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Mineola, New York |
| 11501-4241 |
(Address of Principal Executive Offices) |
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(516) 282-7652 |
(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 . 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. (Check one):
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Large accelerated filer . |
| Accelerated filer . |
| Non-accelerated filer . |
| Smaller reporting company X. |
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| (Do not check if a smaller reporting company) |
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
YES . NO X.
As of August 2, 2011, 45,750,000 shares of the issuer’s common stock, $0.001 par value per share, were outstanding.
Explanatory Note
The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q (the "Form 10-Q") of Carbon 612 Corporation for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 15, 2011 (Accession Number: (0001078782-11-002224 ), is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to the Form 10-Q 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. .
The following exhibits are filed as part of, or incorporated by reference into, this Report:
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Exhibit No. |
| Description |
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31.1 |
| Section 302 Certification of Principal Executive Officer (previously filed with our Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011). |
31.2 |
| Section 302 Certification of Principal Financial and Accounting Officer (previously filed with our Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011). |
32.1 |
| Section 906 Certification of Principal Executive Officer and Principal Financial and Accounting Officer(previously filed with our Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011). |
101.INS ** |
| XBRL Instance Document |
101.SCH** |
| XBRL Taxonomy Extension Schema Document |
101.CAL** |
| XBRL Taxonomy Extension Calculation Linkbase Document. |
101.LAB** |
| XBRL Taxonomy Extension Label Linkbase Document. |
101.PRE** |
| XBRL Taxonomy Extension Presentation Linkbase Document. |
101.DEF** |
| XBRL Taxonomy Extension Definition Linkbase Document. |
**Filed with this report in accordance with Rule 406T of Regulation S-T, the information in these exhibits shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, except as expressly set forth by specific reference in such filing.
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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.
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| CLEAR SKIES SOLAR, INC. | ||
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Date: September 7, 2011 | By: | /s/ Ezra J. Green | |
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| Name: | Ezra J. Green |
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| Title: | President & Chief Executive Officer (Principal Executive Officer) |
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Date: September 7 , 2011 | By: | /s/ Arthur L. Goldberg | |
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| Name: | Arthur L. Goldberg |
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| Title: | Chief Financial Officer (Principal Financial and Accounting Officer) |
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EXHIBIT INDEX
Exhibit No. |
| Description |
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31.1 |
| Section 302 Certification of Principal Executive Officer (previously filed with our Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011). |
31.2 |
| Section 302 Certification of Principal Financial and Accounting Officer (previously filed with our Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011). |
32.1 |
| Section 906 Certification of Principal Executive Officer and Principal Financial and Accounting Officer(previously filed with our Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011). |
101.INS ** |
| XBRL Instance Document |
101.SCH** |
| XBRL Taxonomy Extension Schema Document |
101.CAL** |
| XBRL Taxonomy Extension Calculation Linkbase Document. |
101.LAB** |
| XBRL Taxonomy Extension Label Linkbase Document. |
101.PRE** |
| XBRL Taxonomy Extension Presentation Linkbase Document. |
101.DEF** |
| XBRL Taxonomy Extension Definition Linkbase Document. |
**Filed with this report in accordance with Rule 406T of Regulation S-T, the information in these exhibits shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, except as expressly set forth by specific reference in such filing.
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