Attached files
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EXCEL - IDEA: XBRL DOCUMENT - Proper Power & Energy, Inc. | Financial_Report.xls |
EX-31 - SECTION 302 CERTIFICATION-CEO - Proper Power & Energy, Inc. | section302certificationceo.htm |
EX-31 - SECTION 302 CERTIFICATION-CFO - Proper Power & Energy, Inc. | section302certificationcfo.htm |
EX-32 - SECTION 1350 CERTIFICATION CEO - Proper Power & Energy, Inc. | section1350certificationcfo.htm |
EX-32 - SECTION 1350 CERTIFICATION CEO - Proper Power & Energy, Inc. | section1350certificationceo.htm |
United States
Securities and Exchange Commission
Washington, D.C. 20549
Form 10-Q
Amendment No. 1
[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d)
OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2011
or
[ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
For the transition period from __________ to __________.
Commission file number 000-52258
PROPER POWER AND ENERGY, INC.
(Name of small business issuer in its charter)
Delaware
(State or other jurisdiction of incorporation or organization)
59-3681572
(I.R.S. Employer Identification No.)
405 South Dale Mabry Highway #360, Tampa, Florida 33609
(Address of principal executive offices and Zip Code)
Registrants telephone number, including area code: (904) 371-2445
Indicate by check mark whether the registrant (1) 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.
(x) 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 (_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 ). The number of shares of the issuers common stock, par value $.0001 per share, outstanding as of May 15, 2011 was 101,000,000.
Explanatory Note
The purpose of this Amendment No. 1 to the Proper Power and Energy, Inc. Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 15, 2011 (the Form 10-Q), 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 Number and Description
Location Reference
(a)
Financial Statements
Filed Herewith
(b)
Exhibits required by Item 601, Regulation SB;
(3.0)
Articles of Incorporation
(3.1)
Initial Articles of Incorporation filed
See Exhibit Key
with SB-2 Registration Statement
on April 26, 2006
(3.2)
Amendment to Articles of Incorporation
See Exhibit Key
filed with SB-2 Registration Statement
on April 26, 2006
(3.3)
Bylaws filed with SB-2 Registration
See Exhibit Key
Statement on April 26, 2006
(11.0)
Statement re: computation of per share
Note 2 to
Earnings
Financial Stmts.
(14.0)
Code of Ethics
See Exhibit Key
(31.1)
Certificate of Chief Executive Officer
Filed herewith
Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
(31.2)
Certificate of Chief Financial Officer
Filed herewith
Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
(32.1)
Certification of Chief Executive Officer
Filed herewith
pursuant to 18 U.S.C. § 1350,
2
as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
(32.2)
Certification of Chief Executive Officer
Filed herewith
pursuant to 18 U.S.C. § 1350,
as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002
(101.INS)
XBRL Instance Document
Filed herewith
(101.SCH)
XBRL Taxonomy Ext. Schema Document
Filed herewith
(101.CAL)
XBRL Taxonomy Ext. Calculation Linkbase Document
Filed herewith
(101.DEF)
XBRL Taxonomy Ext. Definition Linkbase Document
Filed herewith
(101.LAB)
XBRL Taxonomy Ext. Label Linkbase Document
Filed herewith
(101.PRE)
XBRL Taxonomy Ext. Presentation Linkbase Document
Filed herewith
Exhibit Key
3.1
Incorporated by reference herein to the Companys Form SB-2
Registration Statement filed with the Securities and Exchange
Commission on April 26, 2006.
3.2
Incorporated by reference herein to the Companys Form SB-2
Registration Statement filed with the Securities and Exchange
Commission on April 26, 2006.
3.3
Incorporated by reference herein to the Companys Form SB-2
Registration Statement filed with the Securities and Exchange
Commission on April 26, 2006.
14.0
Incorporated by reference herein to the Companys Form SB-2
Registration Statement filed with the Securities and Exchange
Commission on April 26, 2006.
SIGNATURES
In accordance with Section 13 or 15(d) of the Exchange Act, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
PROPER POWER AND ENERGY, INC.
Date: August 18, 2011
By: /s/ Joseph E. Abdo
JOSEPH E. ABDO,
Chief Executive Officer
Date: August 18, 2011
By: /s/ Lior Segal
LIOR SEGAL,
Chief Financial Officer
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