Attached files
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EXCEL - IDEA: XBRL DOCUMENT - NGEN TECHNOLOGIES HOLDINGS CORP. | Financial_Report.xls |
UNITED STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
Form
10-Q/A
|
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
o
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 333-171046
LIBERATED
ENERGY, INC.
|
(Exact
name of registrant as specified in its charter)
|
Nevada
|
27-4715504
|
|
(State
or other
jurisdiction |
(I.R.S.
Employer
Identification No.) |
|
of icorporation or organization) |
109
Burtons Road
|
||
Marlton,
New Jersey
|
08053
|
|
(Address
of principal
executive offices) |
(Zip
Code)
|
Registrant's
telephone number including area code (609) 707-1519
(Former
Name or Former Address, if changed since last report)
|
Securities
registered pursuant to Section 12(b) of the Exchange Act:
None
Securities
registered pursuant to Section 12(g) of the Act:
Common
Stock, $0.0001 par value
1
Indicate
by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the 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 x Yes
oNo
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 the definitions of “large accelerated filer,” “accelerated filer” and
“smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large
accelerated filer o
|
Accelerated
filer o
|
||||
Non-accelerated
filer o
(Do not check if a smaller reporting company)
|
Smaller
reporting company x
|
||||
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
APPLICABLE
ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS
DURING THE PRECEDING FIVE YEARS
Check
whether the registrant filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Exchange Act after
the distribution of securities under a plan confirmed by a court. Yes o No
o
APPLICABLE
ONLY TO CORPORATE ISSUERS
Indicate
the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date: 90,060,889 shares
of common stock issued and outstanding as of August 20, 2014.
Explanatory
Note
Liberated
Energy, 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 June 30, 2014 (the “Form 10-Q”), filed with the
Securities and Exchange Commission on August 20, 2014 (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
|
XBRL
INSTANCE DOCUMENTS
|
|
101.SCH
|
XBRL
TAXONOMY EXTENSION SCHEMA
|
|
101.CAL
|
XBRL
TAXONOMY EXTENSION CALCULATION LINKBASE
|
|
101.DEF
|
XBRL
TAXONOMY EXTENSION DEFINITION LINKBASE
|
|
101.LAB
|
XBRL
TAXONOMY EXTENSION LABEL LINKBASE
|
|
101.PRE
|
XBRL
TAXONOMY EXTENSION PRESENTATION LINKBASE
|
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.
2
EXHIBIT
INDEX
|
||||||
Incorporated
by
|
||||||
Reference
|
||||||
Filing
Date/
|
||||||
Exhibit
|
Period
End
|
|||||
Number
|
Exhibit
Description
|
Form
|
Date
|
|||
31.1
|
Certification
of Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities
Exchange Act, as amended.
|
10-Q | 8/20/2014 | |||
31.2
|
Certification
of Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities
Exchange Act, as amended.
|
10-Q | 8/20/2014 | |||
32.1
|
Certification
of Chief Executive Officer pursuant to 18 U.S.C. Section 1350 as adopted Pursuant to
Section 906 of the Sarbanes Oxley Act of 2002.
|
10-Q | 8/20/2014 | |||
32.2
|
Certification
of Chief Executive Officer pursuant to 18 U.S.C. Section 1350 as adopted Pursuant to
Section 906 of the Sarbanes Oxley Act of 2002.
|
10-Q | 8/20/2014 | |||
101 INS | XBRL INSTANCE DOCUMENTS | |||||
101 SCH | XBRL TAXONOMY EXTENSION SCHEMA | |||||
101 CAL | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE | |||||
101 DEF | XBRL
TAXONOMY EXTENSION DEFINITION LINKBASE
|
|||||
101.LAB | XBRL TAXONOMY EXTENSION LABEL LINKBASE | |||||
101.PRE | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE |
Reports on Form 8-K
Description
|
Form
|
Filing
Date
|
||
None |
3
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its
behalf by the undersigned, thereunto duly authorized.
PEGASUS
TEL, INC.
|
||
Date: August 22, 2014 | ||
By:
|
/s/
FRANK PRINGLE
|
|
Frank Pringle | ||
President, Director, Chief Executive Officer | ||
(Principal Executive Officer) | ||
Date: August 22, 2014 | By: | /s/ ELYSE THOMPSON |
Elyse Thompson | ||
Chief Financial Officer | ||
(Principal Financial Officer | ||
and Principal Accounting Officer) |
4