Attached files
| file | filename |
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| EXCEL - IDEA: XBRL DOCUMENT - Hydrodynex, Inc. | Financial_Report.xls |
| EX-31.1 - EXHIBIT 31.1 - Hydrodynex, Inc. | ex31_1apg.htm |
| EX-32.1 - EXHIBIT 32.1 - Hydrodynex, Inc. | ex32_1apg.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
| [X] | Quarterly report pursuant Section 13 or 15(d) of the Securities Exchange Act of 1934 |
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| For the quarterly period ended August 31, 2013. |
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| [ ] | Transition report pursuant Section 13 or 15(d) of the Securities Exchange Act of 1934 |
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| For the transition period from _______ to _______. |
000-53506
(Commission file number)
![[hdyx10qa_083113clean001.jpg]](hdyx10qa_083113clean001.jpg)
HYDRODYNEX, INC.
(Exact name of small business issuer as specified in its charter)
| Nevada | 20-4903071 | 702-722-9496 |
| (State or other jurisdiction | (IRS Employer | (Registrant’s telephone number) |
| of incorporation or organization) | Identification No.) |
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| 2009 E. 30th Ave., Spokane, WA 99203 |
| (Address of principal executive offices) |
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 [X] NO [ ]
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive DataFile 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. (Check one):
| Large accelerated filer [ ] | Accelerated filer [ ] |
| Non-accelerated filer [ ] | Smaller reporting company [X] |
| (Do not check if a 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). YES [X] NO [ ]
On August 21, 2013, there were 2,844,880 outstanding shares of the registrant's common stock, par value $.001 per share.
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EXPLANATORY NOTE
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This Amendment No. 1 on Form 10-Q/A amends the Company’s Quarterly Report on Form 10-Q for the quarter ended August 31, 2013 filed with the Securities and Exchange Commission on October 21, 2013 (the “Original Report”) and is being filed for the purposes of providing the XBRL Exhibit.
Except for the information described above, the Company has not modified or updated disclosures presented in the Original Report in this Form 10-Q/A.
Accordingly, this Form 10-Q/A does not reflect events occurring after the filing of the Original Report or modify or update those disclosures affected by subsequent events. Information not affected by this amendment is unchanged and reflects the disclosures made at the time the Original Report was filed.
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Item 6. Exhibits
Exhibit Number | Description of Exhibit |
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3.1 | Articles of Incorporation of Registrant(1) |
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3.2 | Bylaws of Registrant(1) |
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31.1 | Certification of Principal Executive Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended. |
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31.2 | Certification of Principal Financial Officer pursuant to Rule 13a-14 and Rule 15d 14(a), promulgated under the Securities and Exchange Act of 1934, as amended. |
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32.1 | Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Chief Executive Officer). |
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32.2 | Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Chief Financial Officer). |
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101 | XBRL Data Files* |
| (1) | Filed with the Securities and Exchange Commission on June 30, 2008 as an exhibit, numbered as indicated above, to the Registrant’s registration statement on Form S-1 (file no. 333-152052), which exhibit is incorporated herein by reference. |
| (2) | Filed with the Securities and Exchange Commission on September 28, 2009, as an exhibit, numbered as indicated above, to the Registrant’s Form 8-K (file no. 000-53506), which exhibit is incorporated herein by reference. |
| (3) | Filed with the Securities and Exchange Commission on April 9, 2012, as an exhibit, numbered as indicated above, to the Registrant’s Form 8-K (file no. 000-53506), which exhibit is incorporated herein by reference. |
| *Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed “furnished” and not “filed” or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, or deemed “furnished” and not “filed” for purposes of Section 18 of the Securities and Exchange Act of 1934, and otherwise are not subject to liability under these sections. | |
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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| Hydrodynex, Inc. | |
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| January 21, 2014 | By: | /s/ Jerod Edington |
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| Jerod Edington President and Chief Executive Officer (Principal Executive Officer) Chief Financial Officer and Treasurer (Principal Financial and Accounting Officer) VP, Secretary, and Chief Operating Officer | |
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