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EX-32.1 - Environmental Infrastructure Holdings Corpv229404_ex32-1.htm
EX-31.2 - Environmental Infrastructure Holdings Corpv229404_ex31-2.htm
EX-32.2 - Environmental Infrastructure Holdings Corpv229404_ex32-2.htm
EX-31.1 - Environmental Infrastructure Holdings Corpv229404_ex31-1.htm
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C.  20549

Amendment No. 1 to
FORM 10-Q

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

 
For the quarterly period ended March 31, 2011

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 number: 333-124704

ENVIRONMENTAL INFRASTRUCTURE
HOLDINGS CORP.

(Exact name of registrant as specified in its charter)

Delaware
 
 32-0294481
(State or other jurisdiction of incorporation
 
(I.R.S. Employer
or organization)
 
Identification No.)

Four Tower Bridge
200 Barr Harbor Drive, Ste. 400
West Conshohocken, PA 19428

(Address of Principal executive offices)

Issuer’s telephone number: (866) 629-7646
 

Securities registered under Section 12(b) of the “Exchange Act”
Common Share, Par Value, $.0001

(Title of each Class)

Indicate by check mark whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 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 x      NO ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every interactive data file required to be submitted and posted pursuant to Rule 405 of Regulation S-T (section 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 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   ¨ (Do not check if a smaller reporting
company)
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

Number of shares of Environmental Infrastructure Holdings Corp.. Common Stock, $.001 par value, outstanding as of May 19, 2011:  83,939,812
 
 
 

 
 
EXPLANATORY NOTE

The purpose of this Amended Quarterly Report of Form 10Q for the period ended March 31, 2011 is to amend Item 4T, Controls and Procedures.

The Amended Item has been amended and restated in its entirety to respond to comments issued by the Securities and Exchange Commission.  We are only amending and refiling those parts of the Original filing dated May 23, 2011 that have been changed.  This Amended Filing does not affect the Company’s consolidated financial statements for any period.  This Amended Filing does not reflect events occurring after the Original Filing dated May 23, 2011 or modify or update those disclosures affected by subsequent events.  Information not affected by this Amended Filing is unchanged and reflects disclosure made at the time of the Original Filing.  This Amended Filing should be read in conjunction with the 10Q Filing dated May 23, 2011, and the filings made with the Securities and Exchange Commission subsequent to the 10Q Filed on May 23, 2011, including any amendments to such filings.

Item 4T — Controls and Procedures

We maintain disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Exchange Act) that are designed to ensure that information required to be included in reports submitted under the Exchange Act is accumulated and communicated to management, including our chief executive officer and chief financial officer, to allow timely decisions regarding required disclosure and to ensure that information required to be disclosed in our reports was recorded, processed, summarized and reported within the required time periods.

Our principal executive and principal financial officer concluded our disclosure controls and procedures were effective at March 31, 2011.

Changes in Internal Control Over Financial Reporting

During the quarter ended March 31, 2011, there were no changes in internal controls over financial reporting which materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
 
 
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