(a) | Financial Statements |
| (1) | Financial statements for our company are listed in the index under Item 8 of this document |
| (2) | All financial statement schedules are omitted because they are not applicable, not material or the required information is shown in the financial statements or notes thereto. |
(b) | Exhibits |
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Exhibit Number | Description | |
3.1 | Articles of Incorporation | Incorporated by reference to the Registration Statement on Form S-1 filed on August 4, 2010. |
3.1 (i) | Certificate of Amendment to the Articles of Incorporation as filed with the State of Nevada on July 12, 2012 | Incorporated by reference to the Current Report on Form 8-K filed on July 13, 2012. |
3.2 | Bylaws | Incorporated by reference to the Registration Statement on Form S-1 filed on August 4, 2010. |
10.1 | Release entered into by Fabio Alexandre Narita | Incorporated by reference to our Form 8-K filed with the SEC on May 29, 2012. |
10.2 | Share Purchase Agreement between Rick Walchuk and Fabio Alexandre Narita | Incorporated by reference to our Form 8-K filed with the SEC on May 29, 2012. |
10.3 | Subscription Agreement dated August 29, 2012. | Incorporated by reference to our Form 8-K filed with the SEC on September 11, 2012. |
10.4 | Form of Subscription Agreement | Incorporated by reference to our Form 8-K filed with the SEC on September 11, 2012. |
10.5 | Form of Subscription Agreement for Draw Down | Incorporated by reference to our Form 8-K filed with the SEC on September 11, 2012. |
10.6 | Patent and Technology License Agreement between our company and Cheap Tubes, Inc. dated December 3, 2012 | Incorporated by reference to our Form 8-K filed with the SEC on December 18, 2012. |
10.7 | Schedule 2 to the Patent and Technology License Agreement between our company and Cheap Tubes, Inc. | Incorporated by reference to our Form 8-K/A filed with the SEC on February 5, 2013. |
10.8 | Consulting agreement dated July 30, 2012 | Incorporated by reference to our Form 8-K/A filed with the SEC on February 5, 2013. |
10.9 | Consulting agreement dated July 30, 2012 | Incorporated by reference to our Form 8-K/A filed with the SEC on February 5, 2013. |
10.10 | Financing Agreement dated August 29, 2012 | Incorporated by reference to our Form 8-K/A filed with the SEC on February 5, 2013. |
10.11 | Consulting Agreement between our company and Rick Walchuk | Incorporated by reference to our Form 8-K/A filed with the SEC on February 5, 2013. |
10.12 | Agreement between our company and Rosevale Capital S.A | Incorporated by reference to our Form 8-K/A filed with the SEC on April 24, 2013. |
10.13 | Agency Agreement between our company and Carter Terry | Incorporated by reference to our Form 8-K filed with the SEC on June 19, 2013. |
10.14 | Form of Private Placement Units Subscription Agreement | Incorporated by reference to our Form 8-K filed with the SEC on September 16, 2013. |
10.15 | Agency Agreement between our company and Palladium Capital Advisors LLC. | Incorporated by reference to our Form 8-K filed with the SEC on September 16, 2013. |
10.16 | Form of Securities Purchase Agreement | Incorporated by reference to our Form 8-K filed with the SEC on September 16, 2013. |
10.17 | Form of Warrant | Incorporated by reference to our Form 8-K filed with the SEC on September 16, 2013. |
10.18 | Subscription Agreement between our company and Big North Graphite Corp. | Incorporated by reference to our Form 8-K filed with the SEC on September 16, 2013. |
10.19 | Consulting Agreement between our company and Con Anast | Incorporated by reference to our Form 8-K filed with the SEC on December 17, 2013 |
10.20 | P-600 Partner Project Agreement dated October 1, 2013 | Incorporated by reference to our Form 10-Q filed with the SEC on February 13, 2014 |
10.21 | P-600 Project Intellectual Property Agreement executed October 17, 2013 | Incorporated by reference to our Form 10-Q filed with the SEC on February 13, 2014 |
10.22 | Form of Securities Purchase Agreement | Incorporated by reference to our Form 8-K filed with the SEC on March 18, 2014 |
10.23 | Form of Warrant | Incorporated by reference to our Form 8-K filed with the SEC on March 18, 2014 |
10.24 | Form of Waiver and Consent | Incorporated by reference to our Form 8-K filed with the SEC on March 18, 2014 |
10.25 | Consulting Agreement with Verge Consulting, LLC | Incorporated by reference to our Form 8-K filed with the SEC on March 18, 2014 |
31.1 | Certification of Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer pursuant to Securities Exchange Act Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Filed Herewith |
32.1 | Certification of Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Filed Herewith |
101* | Interactive Data File (Form 10-K for the year ended June 30, 2014 furnished in XBRL). | Filed Herewith |
101.INS | XBRL Instance Document | |
101.SCH | XBRL Taxonomy Extension Schema | |
101.CAL | XBRL Taxonomy Extension Calculation Linkbase | |
101.DEF | XBRL Taxonomy Extension Definition Linkbase | |
101.LAB | XBRL Taxonomy Extension Label Linkbase | |
101.PRE | XBRL Taxonomy Extension Presentation Linkbase | |
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