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EX-31.1 - CERTIFICATION - Western Graphite Inc.f10q0315a1ex31i_western.htm
EX-32.1 - CERTIFICATION - Western Graphite Inc.f10q0315a1ex32i_western.htm
EX-32.2 - CERTIFICATION - Western Graphite Inc.f10q0315a1ex32ii_western.htm
EX-31.2 - CERTIFICATION - Western Graphite Inc.f10q0315a1ex31ii_western.htm

 

 

U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

 

Form 10-Q/A

Amendment No. 1

 

Mark One

☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 For the quarterly period ended March 31, 2015

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ______ to _______

Commission File No. 000-54665

WESTERN GRAPHITE INC.

(Exact name of registrant as specified in its charter)

Nevada   1000   20-8055672
(State or Other Jurisdiction
of Formation or Organization)
  (Primary Standard Industrial
Classification Number)
  (IRS Employer
Identification Number)

1045 East Washington Street

Monticello, FL 32344

850-270-2808

(Address and telephone number of principal executive offices) 

Prepared By:

Sunny J. Barkats, Esq.

JS Barkats, PLLC

18 East 41st Street, 14th Floor

New York, NY 10017

P: (646) 502-7001

F: (646) 607-5544

www.JSBarkats.com

Indicate by checkmark whether the issuer: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 ☒   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 (§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 ☐

Indicate by check mark whether the registrant is a large accelerated filed, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer, "accelerated filer," "non-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  ☒

Indicate by checkmark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐   No ☒

Applicable Only to Issuer Involved in Bankruptcy Proceedings During the Preceding Five Years: N/A

Indicate by checkmark whether the issuer has filed all documents and reports required to be filed by Section 12, 13 and 15(d) of the Securities Exchange Act of 1934 after the distribution of securities under a plan confirmed by a court. Yes ☐   No ☒

Applicable Only to Corporate Registrants:

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the most practicable date: 172,025,238 shares as of May 12, 2015.

 

 
 

 

Explanatory Note

 

The purpose of this Amendment No 1 to Western Graphite Inc.'s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2015 is to amend the cover page to disclose that the registrant has filed all of its reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, for the prior 12 months and has submitted electronically and posted on its corporate web site all of its Interactive Data Files required to be filed during the past 12 months.

 

Pursuant to Rule 12b-15 under the Securities Exchange Act of 1934, as amended, this Form 10-Q/A includes new certifications by our principal executive officer and principal financial officer under Sections 302 and 904 of the Sarbanes-Oxley Act of 2002. Except for the items noted above, no other information included in the registrant's original Form 10-Q is being amended by this Form 10-Q/A.

  

 
 

 

ITEM 6. EXHIBITS

 

The following exhibits are included with this quarterly filing:

 

Exhibit No.   Description
     
31.1   Sec. 302 Certification of Principal Executive Officer*
31.2   Sec. 302 Certification of Principal Financial Officer*
32.1   Sec. 906 Certification of Principal Executive Officer*
32.2   Sec. 302 Certification of Principal Financial Officer*

 

* filed herewith

 

 
 

  

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.

 

  Western Graphite Inc.
     
Dated: May 15, 2015 By: /s/ Jennifer Andersen
    Jennifer Andersen,
Chief Executive Officer
    (Principal Executive Officer)
     
  By: /s/ Mark Corrao
    Mark Corrao,
Chief Financial Officer
    (Principal Financial and Accounting Officer)