Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - ZAP | 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 UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended June 30, 2014
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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 _________
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Commission File Number 001-32534
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ZAP
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(Exact name of registrant as specified in its charter)
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California
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94-3210624
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(State or other jurisdiction of
incorporation or organization)
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(I.R.S. Employer
Identification Number)
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501 4th Street
Santa Rosa, California
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95401
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(Address of principal executive offices)
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(Zip Code))
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Registrant’s telephone number, including area code: (707) 525-8658
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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 o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data Filer 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 o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a small 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 o
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Accelerated filer o
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Non-accelerated filer o
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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 o No X
As of August 12, 2014, there were 395,810,821 shares outstanding of the registrant’s common stock.
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EXPLANATORY NOTE
This Form 10-Q/A amends the Registrant’s quarterly report on Form 10-Q for the period ended June 30, 2014, as filed with the Securities and Exchange Commission on August 14, 2014 (the “Original Report”). We are filing this Amendment No. 1 on Form 10-Q/A (this “Amendment”) to make the following changes:
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Attach XBRL exhibits for the quarterly period ended June 30, 2014 on Exhibit 101
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This restatement is to include the XBRL exhibits to the Company’s Form 10-Q for the quarterly period ended June 30, 2014 filed on August 14, 2014. We have made no attempt in this Amendment to modify or update the disclosures presented in the Original Report other than as noted in the previous paragraph. Also, this Amendment does not reflect events occurring after the filing of the Original Report. Accordingly, this Amendment should be read in conjunction with the Original Report and our other filings with the SEC subsequent to the filing of the Original Report.
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Item 6. Exhibits
(b) Exhibits.
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Exhibit
Exhibit Number
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Description
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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 Document
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document
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101.LAB
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XBRL Taxonomy Extension Label Linkbase Document
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document
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In accordance with SEC Release 33-8238, Exhibit 32.1 is being furnished and not filed.
Furnished herewith, XBRL (Extensive 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
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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Dated: August 18, 2014
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By: /s/ Alex Wang | ||
| Name: Alex Wang | |||
| Title: Co-Chief Executive Officer | |||
| (Co-Principal Executive Officer). |
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Dated: August 18, 2014
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By: /s/ Chuck Schillings | ||
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Name: Chuck Schillings
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| Title: Co-Chief Executive Officer | |||
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(Co-Principal Executive Officer).
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Dated: August 18, 2014
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By:
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/s/ Fung Chi Kwong | |
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Name: Fung Chi Kwong
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Title: Chief Financial Officer
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| (Principal Financial Officer) |
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