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EXCEL - IDEA: XBRL DOCUMENT - GREEN PLANET GROUP, INC.Financial_Report.xls
 

 
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q/A
(Amendment No. 1)
 
þ     QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
 
For the quarterly period ended June 30, 2011
 
OR
 
o     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 333-136583
GPG LOGO
GREEN PLANET GROUP, INC.
(Exact name of registrant as specified in its charter)
 
Nevada
41-2145716
(State or other jurisdiction of incorporation or organization)
(I.R.S. Employer Identification Number)
 
 
14988 N. 78th Way, Suite 103, Scottsdale, AZ 
85260
(Address of principal executive offices)
(Zip Code)
 
 
Registrants telephone number, including area code:
(480) 222-6222
 
(Not applicable)
(Former name, former address and former fiscal year, if changed since last report)
 
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 þ No o
 
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  þ No o
 
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    o Accelerated filer    o Non-accelerated filer   o Smaller reporting company    þ
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes o No þ
 
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date:  178,531,129 shares of common stock, par value $0.001, issued and outstanding as of August 2, 2011.
 
 

 
 
EXPLANATORY NOTE
 
The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011 (the “Form 10-Q”) of Green Planet Group, Inc. (the “Company”), filed with the Securities and Exchange Commission on August 15, 2011,  is 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 Condensed Consolidated Financial Statements and related Notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).  As permitted by Rule 405(a)(2)(ii) of Regulation S-T, Exhibit 101 is required to be furnished by amendment within 30 days of the original filing date of the Form 10-Q.
 
This amendment does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the 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 Section 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Act of 1934, as amended, and otherwise are not subject to liability under those sections.
 
 
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PART II – OTHER INFORMATION
 
Exhibits
 
Exhibit No.
 
Description
     
31.1 *
 
Certification of  Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a)
31.2 *
 
Certification of  Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a)
32 *
 
Certifications of Chief Executive Officer and Chief 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 Extension Schema Document
 101.CAL **
 
XBRL Taxonomy Extension Calculation Linkbase Document
 101.LAB **
 
XBRL Taxonomy Extension Labels Linkbase Document
 101.DEF **
 
XBRL Taxonomy Extension Definition Linkbase Document
 101.PRE **
 
XBRL Taxonomy Extension Presentation Linkbase Document
__________________
These exhibits were previously included or incorporated by reference in the Company’s 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.
**
Filed herewith.  Pursuant to Rule 406T of Regulation S-T, these interactive data files 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, deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability under those sections.
 
 
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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.
 
 
 
 
GREEN PLANET GROUP,  INC.
(Registrant)
 
 
 
 
Date: August 26, 2011
 
 
/s/ Edmond L. Lonergan
 
 
 
Edmond L. Lonergan
President and Chief Executive Officer
 
 
 
 
 
Date: August 26, 2011
 
 
/s/ James C. Marshall
 
 
 
James C. Marshall
Chief Financial Officer
 
 
 
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