Attached files
file | filename |
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EX-10.1 - Saleen Automotive, Inc. | ex10-1.htm |
EX-10.8 - Saleen Automotive, Inc. | ex10-8.htm |
EX-10.4 - Saleen Automotive, Inc. | ex10-4.htm |
EX-10.5 - Saleen Automotive, Inc. | ex10-5.htm |
EX-10.7 - Saleen Automotive, Inc. | ex10-7.htm |
EX-10.2 - Saleen Automotive, Inc. | ex10-2.htm |
EX-10.3 - Saleen Automotive, Inc. | ex10-3.htm |
EX-10.9 - Saleen Automotive, Inc. | ex10-9.htm |
EX-10.6 - Saleen Automotive, Inc. | ex10-6.htm |
EX-10.14 - Saleen Automotive, Inc. | ex10-14.htm |
EX-10.10 - Saleen Automotive, Inc. | ex10-10.htm |
EX-10.11 - Saleen Automotive, Inc. | ex10-11.htm |
EX-10.13 - Saleen Automotive, Inc. | ex10-13.htm |
EX-10.12 - Saleen Automotive, Inc. | ex10-12.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q
(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 December 31, 2014
OR
[ ] | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from _________ to _________
SALEEN AUTOMOTIVE, INC.
(Exact Name of Registrant as Specified in Charter)
Nevada | 333-176388 | 45-2808694 | ||
(State or Other Jurisdiction | (Commission | (I.R.S. Employer | ||
of Incorporation) | File No.) | Identification No.) |
2735 Wardlow Road Corona, California |
92882 | |||
(Address of Principal Executive Offices) | (Zip Code) |
(800) 888-8945
Registrant’s telephone number, including area code:
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 to Rule 405 of Regulation S-T 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.
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 by Rule 12b-2 of the Exchange Act).
Yes [ ] No [X]
As of February 13, 2015, there were 170,460,122 shares of the issuer’s common stock, $0.001 par value per share, outstanding.
Explanatory Note
The purpose of this Amendment No. 1 to the registrant’s quarterly report on Form 10-Q for the fiscal quarter ended December 31, 2014, filed with the Securities and Exchange Commission on February 17, 2015 (the “Form 10-Q”), is solely to file Exhibits 10.1 through 10.14 to the Form 10-Q. 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 disclosures made in the Form 10-Q.
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SALEEN AUTOMOTIVE, INC.
FORM 10-Q
INDEX
Page | ||||
PART II – OTHER INFORMATION | ||||
ITEM 6. | Exhibits | 4 |
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EXHIBIT INDEX
Exhibit Number | Description of Exhibit | |
10.1 | Form of Securities Purchase Agreement between Saleen Automotive, Inc. and KBM Worldwide. | |
10.2 | Form of Convertible Promissory Note issued by Saleen Automotive, Inc. to KBM Worldwide, Inc. | |
10.3 | Securities Purchase Agreement dated October 14, 2014, between Saleen Automotive, Inc. and LG Capital Funding, LLC. | |
10.4 | Form of Convertible Note issued by Saleen Automotive, Inc. to LG Capital Funding, LLC. | |
10.5 | Form of 10% Convertible Note issued by Saleen Automotive, Inc. to JSJ Investments Inc. dated October 15, 2014. | |
10.6 | Form of 10% Convertible Note issued by Saleen Automotive, Inc. to JSJ Investments Inc. dated December 2, 2014. | |
10.7 | Securities Purchase Agreement dated December 3, 2014, between Saleen Automotive, Inc. and Rock Capital, LLC. | |
10.8 | Form of Convertible Note issued by Saleen Automotive, Inc. to Rock Capital, LLC. | |
10.9 | Convertible Note dated December 3, 2014 issued by Saleen Automotive, Inc. to Vista Capital Investments, LLC | |
10.10 | Securities Purchase Agreement dated December 3, 2014, between Saleen Automotive, Inc. and Coventry Enterprises, LLC. | |
10.11 | Form of Convertible Note issued by Saleen Automotive, Inc. to Coventry Enterprises, LLC. | |
10.12 | Securities Purchase Agreement dated October 28, 2014, between Saleen Automotive, Inc. and Typenex Co-Investment, LLC. | |
10.13 | Convertible Note dated October 28, 2014 issued by Saleen Automotive, Inc. to Typenex Co-Investment, LLC. | |
10.14 | Convertible Note dated November 6, 2014 issued by Saleen Automotive, Inc. to JMJ Financial. | |
31.1 | Certification by Principal Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934, as amended.+ | |
31.2 | Certification by Principal Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934, as amended.+ | |
32.1 | Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.+ | |
32.2 | Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.+ | |
101.INS** | XBRL Instance.++ | |
101.SCH** | XBRL Taxonomy Extension Schema.++ | |
101.CAL** | XBRL Taxonomy Extension Calculation.++ | |
101.DEF** | XBRL Taxonomy Extension Definition.++ | |
101.LAB** | XBRL Taxonomy Extension Labels.++ | |
101.PRE** | XBRL Taxonomy Extension Presentation.++ |
** XBRL 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.
+ Filed with the Form 10-Q.
++ Furnished with the Form 10-Q.
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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.
Saleen Automotive, Inc. | |
a Nevada Corporation | |
Date: February 19, 2015 | /S/ Steve Saleen |
Steve Saleen | |
Chief Executive Officer |
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