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EXCEL - IDEA: XBRL DOCUMENT - MyCause Beverages, Inc. | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Mark One)
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
Commission file number: 333-188581
MYCAUSE BEVERAGES INC.
(Exact name of registrant as specified in its charter)
Delaware
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46-2743292
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(State or other jurisdiction of incorporation or
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(I.R.S. Employer
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organization)
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Identification No.) |
39445 Floral Lane
Mechanicsville, Maryland
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20659
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(Address of principal executive offices)
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(Zip Code)
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301-472-4873
(Registrant's telephone number, including area code)
Indicate by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Act 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.
x Yes ¨ 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).
x Yes o 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 definition of “large accelerated filler”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer ¨
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Accelerated Filer ¨
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Non-accelerated Filer ¨
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Smaller reporting Company x
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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 x No
State the number of shares of outstanding of each of the issuer’s classes of common equity, as of November 12, 2013: 20,000,000
Explanatory Note
MyCause Beverages Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (the “Amendment”) to the Company’s quarterly report on Form 10-Q for the period ended September 30, 2013 (the “Form 10-Q”), filed with the Securities and Exchange Commission on November 13, 2013 (the “Original Filing Date”), solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the following materials from the Company’s Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language):
101.INS
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XBRL
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Instance Document
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101.SCH
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XBRL
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Taxonomy Schema
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101.CAL
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XBRL
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Taxonomy Calculation Linkbase
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101.DEF
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XBRL
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Taxonomy Definition Linkbase
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101.LAB
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XBRL
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Taxonomy Label Linkbase
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101.PRE
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XBRL
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Taxonomy Presentation Linkbase
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No other changes have been made to the Form 10-Q. This Amendment speaks as of the Original Filing Date, 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 Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files attached as 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.
Item 6. Exhibits.
Exhibit
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Number
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Description
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31.1*
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Certification of the Principal Executive Officer required by Rule 13a - 14(a) or Rule 15d - 14(a)
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31.2*
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Certification of the Principal Financial Officer required by Rule 13a - 14(a) or Rule 15d - 14(a)
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32.1*
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Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes- Oxley Act of 2002
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32.2*
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Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes- Oxley Act of 2002
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101.INS**
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XBRL
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Instance Document |
101.SCH**
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XBRL
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Taxonomy Schema |
101.CAL**
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XBRL
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Taxonomy Calculation Linkbase
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101.DEF**
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XBRL
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Taxonomy Definition Linkbase
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101.LAB**
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XBRL
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Taxonomy Label Linkbase
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101.PRE**
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XBRL
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Taxonomy Presentation Linkbase
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* Previously filed or furnished, as applicable, with the Company’s quarterly report on Form 10-Q for the period ended September 30, 2013 (the “Form 10-Q”), filed with the Securities and Exchange Commission on November 13, 2013.
**Furnished herewith. XBRL (eXtensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these Sections.
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SIGNATURES
Pursuant to the requirements of the Securities Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
MYCAUSE BEVERAGES INC.
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Dated: December 10, 2013
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By:
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/s/ Michael J. Fitzgerald, II
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Michael J. Fitzgerald, II
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Chief Executive Officer(Duly Authorized Officer
and Principal Executive Officer)
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Dated: December 10, 2013
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By:
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/s/ Michael J. Fitzgerald, II
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Michael J. Fitzgerald, II
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Chief Financial Officer (Duly Authorized Officer
and Principal Financial and Accounting Officer)
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