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EXCEL - IDEA: XBRL DOCUMENT - American Cannabis Company, Inc. | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One) |
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934. |
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934. |
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Commission file number 0-26108 |
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NATUREWELL, INCORPORATED [Name of small business issuer in its charter] |
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Delaware (State or other jurisdiction of incorporation or organization) |
94-2901715 (IRS Employer identification No.) |
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110 West C Street, Suite 1300, San Diego, California 92101 (Address of principal executive office) (Zip Code) |
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Registrant's telephone number including area code: (619) 237-1350 |
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Securities registered pursuant to Section 12(b) of the Act: |
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Securities registered pursuant to Section 12(g) of the Act: |
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Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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. |
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Yes [X] No [ ] |
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Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. |
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Large Accelerated filer |
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Accelerated Filer |
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Non-Accelerated Filer |
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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): |
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Yes [X] No [ ] |
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State the number of shares outstanding of each of the issuer's classes of common equity, as of the last practicable date. As of November 10, 2011 the Company had issued and outstanding 2,448,665,750 shares of $.00001 par value common stock. |
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2011, filed with the Securities and Exchange Commission on November 18, 2011 (the "Form 10-Q"), is solely to furnish Exhibit 101 to the Form 10-Q. Exhibit 101 provides the 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 continues to speak 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 Act of 1934, as amended, and otherwise are not subject to liability under those sections.
PART II
ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K
(a) Exhibits
31.1 * |
Certification by Chief Executive Officer pursuant to Section 302 of Sarbanes Oxley Act of 2002. |
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31.2 * |
Certification by Chief Financial Officer pursuant to Section 302 of Sarbanes Oxley Act of 2002. |
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32.1 * |
Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350. |
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32.2 * |
Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350. |
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23.1 * |
Auditor Consent Letter dated November 18, 2011. |
101 ** |
101 ** Interactive Data Files pursuant to Rule 405 of Regulation S-T. |
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The Company incorporates by reference all exhibits to its Form 10-K for the year ending June 30, 2011. |
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* Previously Filed |
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** Filed herewith |
Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Date: December 14, 2011 |
NATUREWELL, INCORPORATED |
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By: /s/ James R. Arabia |
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By: / s / Robert T. Malasek |
In accordance with the Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the date indicated.
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Date |
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/ s / James R. Arabia |
Chief Executive Officer and |
December 14, 2011 |
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/ s / Robert T. Malasek |
Chief Financial Officer |
December 14,, 2011 |
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