Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - Confederate Motors, Inc. | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended September 30, 2013
o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
CONFEDERATE MOTORS, INC.
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DELAWARE
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000-52500
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26-4182621
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(State or other jurisdiction of
incorporation or organization)
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(Commission File No.)
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(IRS Employee
Identification No.)
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3029 2nd Avenue South
Birmingham, Alabama 35233
(Address of Principal Executive Offices)
(205) 324-9888
(Issuer’s Telephone number)
2222 5th Avenue South, Birmingham, Alabama 35233
(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 Exchange Act during the preceding 12 months (or for such shorter period that the issuer was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
Yes x No o
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 o No 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 (Check one):
Large Accelerated Filer o Accelerated Filer o Non-Accelerated Filer o Smaller Reporting Company x
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
The number of shares outstanding of each of the issuer’s classes of common equity, as of November 18, 2013: 13,587,556 shares of Common Stock.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Quarterly Report of Confederate Motors, Inc. on Form 10-Q for the quarterly period ended September 30, 2013, filed with the Securities and Exchange Commission on November 19, 2013 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report 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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Item 6. Exhibits
The Exhibits filed as part of this amended report are listed on the Exhibit Index immediately following the signature page hereto, which Exhibit Index is incorporated herein by reference.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
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Confederate Motors, Inc.
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Date: November 25, 2013
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By:
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/s/ H. Matthew Chambers | |
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H. Matthew Chambers, Chief Executive Officer
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(Principal Executive Officer)
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Date: November 25, 2013
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By:
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/s/ Jay Etheridge | |
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Jay Etheridge, Controller
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(Principal Financial Officer)
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EXHIBIT INDEX
| Exhibit No. | Description | |
| 31.1 | Rule 13a-14 Certification by Principal Executive Officer(1) | |
| 31.2 | Rule 13a-14 Certification by Principal Financial Officer(1) | |
| 32.1 |
Section 1350 Certification of Principal Executive Officer(1)
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| 32.2 | Section 1350 Certification of Principal Financial Officer(1) |
| 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 |
(1) These exhibits were previously included in the Quarterly Report of Confederate Motors, Inc. on Form 10-Q for the quarterly period ended September 30, 2013, filed with the Securities and Exchange Commission on November 19, 2013.
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