Attached files
| file | filename |
|---|---|
| EX-31.2 - CERTIFICATION - GRAPHITE CORP | grph_ex312.htm |
| EX-32.1 - CERTIFICATION - GRAPHITE CORP | grph_ex321.htm |
| EX-31.1 - CERTIFICATION - GRAPHITE CORP | grph_ex311.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Amendment No. 1 to
FORM 10-Q
(MARK ONE)
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 2015
OR
¨ 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. 000-54336
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GRAPHITE CORP. |
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(Exact name of registrant as specified in its charter) |
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Nevada |
26-0641585 |
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(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
616 Corporate Way, Suite 2-9011Valley Cottage, NY 10989
(Address of principal executive offices, zip code)
(844) 804-5599
(Registrant’s telephone number, including area code)
______________________________________________________________
(Former name, former address and former fiscal year, if changed since last report)
Indicate by check mark whether the issuer (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 (§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):
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Large accelerated filer |
¨ |
Accelerated filer |
¨ |
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Non-accelerated filer |
¨ |
Smaller reporting company |
x |
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(Do not check if a smaller reporting company) |
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Indicate by check mark whether the registrant is a shell company (as defined in Exchange Act Rule 12b-2 of the Exchange Act): Yes ¨ No x
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:
Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. Yes ¨ No ¨
APPLICABLE ONLY TO CORPORATE ISSUERS
As of May 20, 2015, there were 195,601,362 shares of common stock, $0.0001 par value per share, outstanding.
Explanatory Note
The purpose of this Amendment No. 1 to Graphite Corp’s Quarterly Report on Form 10-Q for the period ended March 31, 2015, filed with the Securities and Exchange Commission on May 20, 2015 (the “Form 10-Q”), is solely to correct a mistake on the cover page of the original Form 10-Q which incorrectly indicated that Graphite Corp. (the “Company”) did not submit electronically and post 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.
The Company did, in fact, submit electronically 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).
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.
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ITEM 6. EXHIBITS.
(a) Exhibits required by Item 601 of Regulation SK.
(a) The following Exhibits, as required by Item 601 of Regulation SK, are attached or incorporated by reference, as stated below.
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Number |
Description |
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3.1 |
Articles of Incorporation* |
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3.2 |
Bylaws* |
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31.1 |
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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31.2 |
Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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32.1 |
Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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101.INS ** |
XBRL Instance Document |
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101.SCH ** |
XBRL Taxonomy Extension Schema Document |
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101.CAL ** |
XBRL Taxonomy Extension Calculation Linkbase Document |
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101.DEF ** |
XBRL Taxonomy Extension Definition Linkbase Document |
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101.LAB ** |
XBRL Taxonomy Extension Label Linkbase Document |
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101.PRE ** |
XBRL Taxonomy Extension Presentation Linkbase Document |
_________________
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* |
Incorporated by reference to the Registrant’s Form SB-2 (File No. 333-148719), filed with the Commission on January 17, 2008. |
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** |
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. |
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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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GRAPHITE CORP. |
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(Name of Registrant) |
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Date: June 22, 2015 |
By: |
/s/ Mark Radom |
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| Name: |
Mark Radom |
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| Title: |
Chief Executive Officer |
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