Attached files
| file | filename |
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| EXCEL - IDEA: XBRL DOCUMENT - Embarr Downs, Inc. | Financial_Report.xls |
| EX-32.2 - EXHIBIT 32.2 - Embarr Downs, Inc. | exh_322.htm |
| EX-32.1 - EXHIBIT 32.1 - Embarr Downs, Inc. | exh_321.htm |
| EX-31.2 - EXHIBIT 31.2 - Embarr Downs, Inc. | exh_312.htm |
| EX-31.1 - EXHIBIT 31.1 - Embarr Downs, Inc. | exh_311.htm |
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
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[x] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended NOVEMBER 30, 2013
or
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[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from to .
Commission File Number: 000-55044
Embarr Downs, Inc.
(Exact name of registrant as specified in its charter)
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Nevada
(State of Incorporation)
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46-3403755
(I.R.S. Employer Identification No.)
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205 Ave. Del Mar. #984, San Clemente, California
(Address of principal executive offices)
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92674
(Zip Code)
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(949) 461-1471
(Registrant’s telephone number, including area code)
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 [ ] No [x]
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 [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.
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Large accelerated filer [ ]
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Non-accelerated filer [ ]
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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 [ ] No [x]
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
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Title of Each Class
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Outstanding as of December 26, 2013,
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Common stock, par value $0.0001 per share
Class A Preferred Stock, par value $0.001 per share
Class B Preferred Stock, par value $0.001 per share
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45,078,284
4,000,000
1,565,696
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EXPLANATORY NOTE
The sole purpose of this Amendment to Embarr Downs’s quarterly report on Form 10-Q for the quarterly period ended November 30, 2013, filed with the Securities and Exchange Commission on December 10, 2013 (the “Form 10-Q”), is to provide the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language) to provide 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. No other information included in the Form 10-Q has been modified or updated in any way. This Amendment No.1 continues to speak as of the original filing date of the Form 10-Q, does not reflect any events that may have occurred subsequent to the original filing date, and does not modify or update any related disclosures made in the Form 10-Q.
ITEM 6. EXHIBITS
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31.1
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Certifications pursuant to Section 302 of Sarbanes Oxley Act of 2002
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31.2
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Certifications pursuant to Section 302 of Sarbanes Oxley Act of 2002
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32.1
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Certifications pursuant to Section 906 of Sarbanes Oxley Act of 2002
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32.2
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Certifications pursuant to Section 906 of Sarbanes Oxley Act of 2002
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101.INS
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XBRL Instance Document
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101.SCH
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XBRL Taxonomy Extension Schema
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase
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101.LAB
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XBRL Taxonomy Extension Label Linkbase
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase
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SIGNATURES
In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, there unto duly authorized.
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EMBARR DOWNS, INC.
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Date: December 26, 2013
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By: /s/ Joseph Wade
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Joseph Wade
Chief Executive and Financial Officer
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