Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - ENERGY EDGE TECHNOLOGIES CORP. | Financial_Report.xls |
| EX-32.1 - EXHIBIT 32.1 - ENERGY EDGE TECHNOLOGIES CORP. | ex321.htm |
| EX-32.2 - EXHIBIT 32.2 - ENERGY EDGE TECHNOLOGIES CORP. | ex322.htm |
| EX-31.2 - EXHIBIT 31.2 - ENERGY EDGE TECHNOLOGIES CORP. | ex312.htm |
| EX-31.1 - EXHIBIT 31.1 - ENERGY EDGE TECHNOLOGIES CORP. | ex311.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
Amendment No. 2
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2011
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Commission file number 333-167853
ENERGY EDGE TECHNOLOGIES CORPORATION
(Exact name of registrant as specified in its charter)
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New Jersey
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52-2439239
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification No.)
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1200 Route 22 East, Suite 2000
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Bridgewater, New Jersey
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08807
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(Address of principal executive offices)
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(Zip Code)
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(888) 729-5722 x 100
(Registrant’s telephone number, including area code)
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 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 T 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 S 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 definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Ruble 12b-2 of the Exchange Act.
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Large accelerated filer £
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Accelerated filer £
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Non-accelerated filer £ (Do not check if a smaller reporting company)
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Smaller reporting company T
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes £ No T
The number of shares of Common Stock, $0.01 par value, outstanding on June 30, 2011 was 52,761,205.
ENERGY EDGE TECHNOLOGIES CORPORATION AND SUBSIDIARIES
TABLE OF CONTENTS
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Item 6
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Exhibits
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Signatures
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Ex.31.1 Section 302 Certification of CEO
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Ex 31.2 Section 302 Certification of CFO
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Ex 32 Section 906 Certifications of CEO and CFO
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Explanatory Note
This Amendment No. 2 on Form 10-Q/A amends the registrant’s Quarterly Report on Form 10-Q/A for the three months ended June 30, 20111 as filed with the Securities and Exchange Commission by the registrant on August 22, 2011, and is filed solely to include the 101 XBRL Interactive Data File exhibits required by Item 6. No other items are being amended except as described in this Explanatory Note and this Amendment does not reflect any events occurring after the filing of our original Quarterly Report on Form 10-Q/A for the three months ended June 30, 2011.
ITEM 6. EXHIBITS.
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Exhibit Number
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Description
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31.1
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Certification of Chief Executive Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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31.2
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Certification of Chief Financial Officer filed pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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32.1
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Certification of Chief Executive Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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32.2
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Certification of Chief Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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101.INS
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XBRL Instance Document
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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.
ENERGY EDGE TECHNOLOGIES CORPORATION
(Registrant)
By: /s/ Joe Ragosta
Joe Ragosta
Chief Executive Officer, President, and Director
Date: August 24, 2011
By: /s/Robert Holdsworth
Robert Holdsworth
Chief Financial Officer
Date: August 24, 2011