Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - HYBRID Coating Technologies Inc. | Financial_Report.xls |
| EX-32.1 - EXHIBIT 32.1 - HYBRID Coating Technologies Inc. | exhibit32-1.htm |
| EX-31.1 - EXHIBIT 31.1 - HYBRID Coating Technologies Inc. | exhibit31-1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.
20549
FORM 10-Q/A
(Amendment No. 1)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended: June 30, 2014
or
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from _____________ to _____________
Commission File Number: 000-53459
HYBRID COATING TECHNOLOGIES
INC.
(Exact name of registrant as specified in its
charter)
|
NEVADA |
20-3551488 |
|
(State of other jurisdiction of incorporation or organization) |
(IRS Employer Identification Number) |
950 John Daly Blvd. Suite 260
Daly City, CA
94015
(Address of principal executive offices)
(650) 491-3449
(Registrant's telephone number,
including area code)
Securities registered under Section 12(b) of the Exchange Act: None
Securities registered under Section 12(g) of the Exchange
Act:
Common Stock, $ 0.001 par value
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 is a large accelerated filer, an accelerated filer or a non-accelerated filer. See definition of "accelerated filer and large accelerated filer" in Rule 12b-2 of the Exchange Act.
| Large accelerated filer [ ] | Accelerated filer [ ] |
| Non-accelerated filer [ ] | Smaller reporting company [X] |
21,529,594 shares of the issuer’s common shares, par value $0.001 per share, were issued and outstanding as of August 15, 2014.
Explanatory Note
The sole purpose of this Amendment No. 1 to HYBRID Coating
Technologies Inc.’s Form 10-Q for the period ended June 30, 2014, filed with the
Securities and Exchange Commission on August 19, 2014 (the “Form 10-Q”), is to
is to furnish interactive data files formatted in XBRL (eXtensible Business
Reporting Language) as Exhibit 101 to the Form 10-Q in accordance with Rule 405
of Regulation S-T.
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 the disclosures made in the original
Form 10-Q.
ITEM 6. EXHIBITS
| Exhibit | ||
| Number | Description of Exhibits | |
| 3.1 |
Amended Articles of Incorporation. (1) | |
| 3.2 |
Bylaws, as amended. (1) | |
| 3.3 |
Certificate of Amendment to Articles of Incorporation (2) | |
| 4.1 |
Convertible Debenture Agreement dated April 29,2011 Pursuant to Regulation D (6) | |
| 4.2 |
Convertible Debenture Agreement dated April 29,2011 Pursuant to Regulation S (6) | |
| 10.1 |
Stock Purchase Agreement, dated August 18, 2010, by and among Nanotech Industries International Inc. and EPOD Solar Inc. (3) | |
| 10.2 |
Licensing Agreement between Nanotech Industries International Inc. and Nanotech Industries Inc. dated July 12, 2010 (4) | |
| 10.3 |
Amendment to the Licensing Agreement previously entered into on the 12th day of July, 2010 (5) | |
| 10.4 |
Securities Purchase Agreement dated April 29,2011 Pursuant to Regulation D (6) | |
| 10.5 |
Securities Purchase Agreement dated April 29,2011 Pursuant to Regulation S (6) | |
| 10.6 |
Warrant Agreement dated April 29,2011 Pursuant to regulation D (6) | |
| 10.7 |
Warrant Agreement dated April 29,2011 Pursuant to regulation S (6) | |
| 10.8 |
Amendment to articles of incorporation to change the name of the company to “Hybrid Coating Technologies Inc.” (7) | |
| 10.9 |
Approval and adoption of the 2011 Stock Incentive Plan (7) | |
| 10.10 |
Second Amendment to the Licensing Agreement previously entered into on the 12th day of July, 2010 (8) | |
| 10.11 |
Licensing Agreement between Nanotech Industries International Inc. and Nanotech Industries Inc. dated October 18, 2011 (9) | |
| 10.12 |
Convertible Debenture Agreement Dated February 21, 2012 (10) | |
| 10.13 |
Third Amendment of Licensing Agreement entered into the 12th day of July 2010 (11) | |
| 10.14 |
Amendment Agreements to Convertible Debenture Agreements dated April 29,2011 and February 21,2012(12) | |
| 10.15 |
Fourth Amendment of Licensing Agreement entered into the 12th day of July 2010 (13) | |
| 10.16 |
Fifth Amendment of Licensing Agreement entered into the 12th day of July 2010 (14) | |
| 10.17 |
Sixth Amendment of Licensing Agreement entered into the 12th day of July 2010 (15) | |
| 10.18 |
Seventh Amendment of Licensing Agreement entered into the 12th day of July 2010 (16) | |
| 31.1 | ||
| 32.1 | ||
| 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) Incorporated by reference to the Registration Statement on
Form S-1 (File No. 333-153675), filed with the SEC on September 26, 2008.
(2) Incorporated by reference to the Current Report on Form 8-K filed with
the SEC on July 22, 2009.
(3 Incorporated by reference to the Current Report
on Form 8-K filed with the SEC on August 30, 2010.
(4) Incorporated as
reference to the Current Report on Form 8-K filed with the SEC on August 30,2010
(5) Incorporated as reference to the Current Report on Form 8-K filed with
the SEC on March 14,2011
(6) Incorporated as reference to the Current Report
on Form 8-K filed with the SEC on May 3,2011
(7) Incorporated as reference
to the Schedule 14C filed with the SEC on July 6,2011
(8) Incorporated as
reference to the Current Report on Form 8-K filed with the SEC on July 7,2011
(9) Incorporated as reference to the Current Report on Form 8-K filed with
the SEC on October 18,2011
(10) Incorporated as reference to the Current
Report on Form 8-K filed with the SEC on February 21,2012
(11) Incorporated
as reference to the Current Report on Form 8-K filed with the SEC on June
28,2013
(12) Incorporated as reference to the Current Report on Form 8-K
filed with the SEC on November 20,2013
(13) Incorporated as reference to the
Current Report on Form 8-K filed with the SEC on December 13,2013
(14)
Incorporated as reference to the Current Report on Form 8-K filed with the SEC
on March 31,2014
(15) Incorporated as reference to the Current Report on
Form 8-K filed with the SEC on April 9,2014
(16) Incorporated as reference
to the Current Report on Form 8-K filed with the SEC on May 8, 2014
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Date: August 20, 2014 | Hybrid Coating Technologies Inc. | |
| BY: | /s/ Joseph Kristul | |
| Name: | Joseph Kristul | |
| Title: | President and Chief Executive Officer | |
| (Principal Executive, Financial and Accounting Officer) | ||