UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
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[ ] | Quarterly report pursuant Section 13 or 15(d) of the Securities Exchange Act of 1934 |
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[X] | Transition report pursuant Section 13 or 15(d) of the Securities Exchange Act of 1934 |
| For the transition period from January 1, 2013 to February 28, 2013. |
000-54046
(Commission file number)
![[grpx10qa_022813002.gif]](https://capedge.com/proxy/10-QA/0001469709-13-000282/grpx10qa_022813002.gif)
GREENPLEX SERVICES, INC.
(Exact name of small business issuer as specified in its charter)
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Nevada | 20-0856924 | 208-591-3281 |
(State or other jurisdiction | (IRS Employer | (Registrant’s telephone number) |
of incorporation or organization) | Identification No.) | |
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2525 E. 29th Ave. Ste. 10-B Spokane, WA 99223 |
(Address of principal executive offices) |
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 Website, if any, every Interactive DataFile 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. (Check one):
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Large accelerated filer [ ] | Accelerated filer [ ] |
Non-accelerated filer [ ] | 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 [ ] No [X]
Number of shares outstanding of the issuer’s common stock as of February 22, 2013: 2,624,777 shares
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EXPLANATORY NOTE
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This Amendment No. 1 on Form 10-Q/A amends the Company’s Transition Report on Form 10-Q for the two months ended February 28, 2013 filed with the Securities and Exchange Commission on April 22, 2013 (the “Original Report”) and is being filed for the purposes of providing the XBRL Exhibit.
Except for the information described above, the Company has not modified or updated disclosures presented in the Original Report in this Form 10-Q/A.
Accordingly, this Form 10-Q/A does not reflect events occurring after the filing of the Original Report or modify or update those disclosures affected by subsequent events. Information not affected by this amendment is unchanged and reflects the disclosures made at the time the Original Report was filed.
Item 6. Exhibits
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Exhibit Number | | Description of Exhibit |
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31.1 | | Certification of Principal Executive Officer and Financial Officer pursuant to Rule 13a-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (File with and incorporated by reference to the Company’s Transition Report on Form 10-Q Filed with the SEC on April 22, 2013.) |
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32.1 | | Certification of Principal Executive Officer and Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Filed with and incorporated by reference to the Company’s Transition Report on Form 10-Q Filed with the SEC on April 22, 2013.) |
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101.INS* | | XBRL Instance Document |
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101.SCH* | | XBRL Taxonomy Extension Schema Document |
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101.CAL* | | XBRL Taxonomy Extension Calculation Linkbase Document |
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101.LAB* | | XBRL Taxonomy Extension Labels Linkbase Document |
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101.PRE* | | XBRL Taxonomy Extension Presentation Linkbase Document |
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101.DEF* | | XBRL Taxonomy Extension Definition Linkbase Document |
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* 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. |
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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| GREENPLEX SERVICES, INC. |
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May 1, 2013 | By: | /s/ Kyle W. Carlson |
| Kyle W. Carlson Chief Executive Officer, Chief Financial Officer, President, and Treasurer (Principal Executive and Principal Financial and Accounting Officer) |