Attached files
UNITED STATES
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 |
For the quarterly period ended September 30, 2014
OR
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[ ] | 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 000-52502
XTREME GREEN ELECTRIC VEHICLES INC.
(Exact name of registrant as specified in its charter)
Nevada |
| 26-2373311 |
(State or other jurisdiction of Incorporation or organization) |
| (I.R.S. Employer Identification Number) |
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3010 East Alexander Rd, #1002 North Las Vegas, NV |
| 89030 |
(Address of principal executive offices) |
| (Zip Code) |
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Registrant's telephone number, including area code: (702) 870-0700
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 Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (Sec. 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 [ ] No [X]
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):
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Large accelerated filer [ ] | Accelerated filer [ ] |
Non-accelerated filer [ ] | 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 [ ] No [X]
The number of shares outstanding of issuer’s common stock, $0.001 par value as of November 12, 2014: 41,470,000.
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EXPLANATORY NOTE
This amendment to the Quarterly Report on Form 10Q of Xtreme Green Electric Vehicles Inc. for the quarter ended September 30, 2014 is being filed solely for the purpose of correcting the certifications required to be filed as exhibits.
Item 6. Exhibits
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31.1 | Certifications of the Chief Executive Officer pursuant to Rule 13a-14(a) |
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31.2 |
Certifications of the Chief Financial Officer pursuant to Rule 13a-14(a) |
32 | Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
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SIGNATURES
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.
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| Xtreme Green Electric Vehicles Inc. (Registrant) | |
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Date November 18, 2014 |
| /s/ Byron Georgiou |
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| Byron Georgiou |
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| Chief Executive Officer (Principal Executive Officer) |
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Date November 18, 2014 |
| /s/ Ken Sprenkle |
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| Ken Sprenkle |
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| Chief Financial Officer (Principal Financial and Accounting Officer) |
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