Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - GreenPlex Services, Inc. | Financial_Report.xls |
| EX-31.2 - EXHIBIT 31.2 - GreenPlex Services, Inc. | ex31_2apg.htm |
| EX-32.1 - EXHIBIT 32.1 - GreenPlex Services, Inc. | ex32_1apg.htm |
| EX-31.1 - EXHIBIT 31.1 - GreenPlex Services, Inc. | ex31_1apg.htm |
| EX-32.2 - EXHIBIT 32.2 - GreenPlex Services, Inc. | ex32_2apg.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment #1
|
[X] |
Quarterly report pursuant Section 13 or 15(d) of the Securities Exchange Act of 1934 |
|
|
For the quarterly period ended February 28, 2015. |
|
|
|
|
[ ] |
Transition report pursuant Section 13 or 15(d) of the Securities Exchange Act of 1934 |
|
|
For the transition period from _____________ to _____________. |
000-54046
(Commission file number)
![[grpx10qa_022815apg001.jpg]](grpx10qa_022815apg001.jpg)
GREENPLEX SERVICES, INC.
(Exact name of small business issuer as specified in its charter)
|
Nevada |
20-0856924 |
208-591-3281 |
|
(State or other jurisdiction |
(IRS Employer |
(Registrant’s telephone number) |
|
of incorporation or organization) |
Identification No.) |
|
|
2525 E. 29th Ave. Ste. 10-B Spokane, WA 99223 |
|
(Address of principal executive offices) |
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 Website, if any, every Interactive DataFile 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 [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. (Check one):
|
Large accelerated filer [ ] |
Accelerated filer [ ] |
|
Non-accelerated filer [ ] |
Smaller reporting company [X] |
|
(Do not check if a smaller reporting company) |
|
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes [ ] No [X]
Number of shares outstanding of the issuer’s common stock as of April 23, 2015: 38,022,550* shares
(*this figure takes into account a 11-for-1 stock split after the report period which was effectuated on April 15, 2014)
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to the Registrant's Quarterly Report on Form 10-Q for the quarter ended February 28, 2015, filed with the Securities and Exchange Commission on April 24, 2015, is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
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 original Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on 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.
Item 6. Exhibits
|
Exhibit |
|
Exhibit Title |
|
|
|
|
|
31.1 |
Certification of Principal Executive Officer, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
|
|
| |
|
31.1 |
Certification of Principal Financial Officer, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
|
|
| |
|
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. | |
|
|
| |
|
32.1 |
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 Document | |
|
|
| |
|
101.SCH * |
XBRL Taxonomy Schema | |
|
|
| |
|
101.CAL * |
XBRL Taxonomy Calculation Linkbase | |
|
|
| |
|
101.DEF * |
XBRL Taxonomy Definition Linkbase | |
|
|
| |
|
101.LAB * |
XBRL Taxonomy Label Linkbase | |
|
|
| |
|
101.PRE * |
XBRL Taxonomy Presentation Linkbase | |
|
|
| |
|
In accordance with SEC Release 33-8238, Exhibit 32.1 and 32.2 are being furnished and not filed. | ||
|
|
| |
|
* Furnished herewith. XBRL (Extensible Business Reporting Language) 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. | ||
- 2 -
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.
|
|
GREENPLEX SERVICES, INC. | |
|
June 16, 2015 |
By: |
/s/ Dale Robbins |
|
|
Dale Robbins President (Principal Executive Officer) | |
|
|
| |
|
|
/s/ Martin Murray | |
|
|
Martin Murray | |
|
|
Chief Financial Officer and Treasurer (Principal Financial and Accounting Officer) | |
- 3 -