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EXCEL - IDEA: XBRL DOCUMENT - PARALLAX HEALTH SCIENCES, INC.Financial_Report.xls
EX-32 - EX-32.1 SECTION 906 CERTIFICATION - PARALLAX HEALTH SCIENCES, INC.endeavor10qa063011ex3201.htm
EX-31 - EX-31.1 SECTION 302 CERTIFICATION - PARALLAX HEALTH SCIENCES, INC.endeavor10qa063011ex3101.htm
EX-31 - EX-31.2 SECTION 302 CERTIFICATION - PARALLAX HEALTH SCIENCES, INC.endeavor10qa063011ex3102.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549 


FORM 10-Q/A

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


       . TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT OF 1934

For the transition period from ______ to _______


Commission File Number 000-52534



ENDEAVOR POWER CORP.

(Exact name of registrant as specified in its charter)



Nevada

 

72-1619357

(State of incorporation)

  

(I.R.S. Employer Identification No.)


317 E. Penn Avenue

Robesonia, PA 19551

(Address of principal executive offices)

(877) 285-5359

(Registrant’s telephone number)


with a copy to:

Carrillo Huettel, LLP

3033 Fifth Ave. Suite 400

San Diego, CA 92103

Telephone (619) 546-6100

Facsimile: (619) 546-6060

 


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   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.


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  .


As of August 19, 2011, there were 151,063,898 shares of the registrant’s $.001 par value common stock issued and outstanding.






EXPLANATORY NOTE


The purpose of this Amendment No. 1 to the Quarterly Report of Endeavor Power Corp. (the “Company”) on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 22, 2011 (the “Form 10-Q”), 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 consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).


Other than the aforementioned, 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

Description of Exhibit

Filing Reference

3.01

Articles of Incorporation

Filed with the SEC on March 5, 2007 as part of our Registration Statement on Form SB-2.

3.01(a)

Amended and Restated Articles of Incorporation

Filed with the SEC on May 17, 2010 as part of our Annual Report on Form 10-K.

3.02

Bylaws

Filed with the SEC on March 5, 2007 as part of our Registration Statement on Form SB-2.

3.02(a)

Amended Bylaws

Filed with the SEC on May 17, 2010 as part of our Annual Report on Form 10-K.

4.01

2011 Equity Incentive Plan dated March 26, 2011

Filed with the SEC on March 31, 2011 as part of our Current Report on Form 8-K.

4.02

Sample Stock Option Agreement

Filed with the SEC on March 31, 2011 as part of our Current Report on Form 8-K.

4.03

Sample Stock Award Agreement for Stock Units

Filed with the SEC on March 31, 2011 as part of our Current Report on Form 8-K.

4.04

Sample Stock Award Agreement for Restricted Stock

Filed with the SEC on March 31, 2011 as part of our Current Report on Form 8-K.

10.01

Second Amendment to Joint Venture Agreement between the Company and Federated Energy Corporation dated September 15, 2009

Filed with the SEC on September 19, 2009 as part of our Current Report on Form 8-K.

10.02

Farmount Agreement between the Company and Togs Energy, Inc. and M-C Production & Drilling Co, Inc. dated July 21, 2009

Filed with the SEC on July 23, 2009 as part of our Current Report on Form 8-K.

10.03

Convertible Promissory Note to Regal Capital Development, Inc. dated August 25, 2009

Filed with the SEC on September 4, 2009 as part of our Current Report on Form 8-K.

10.04

Common Stock Purchase Warrant to Regal Capital Development, Inc. dated August 25, 2009

Filed with the SEC on September 4, 2009 as part of our Current Report on Form 8-K.

10.05

Settlement Agreement between the Company and Regal Capital Development, Inc. dated September 11, 2010

Filed with the SEC on July 12, 2010 as part of our Current Report on Form 8-K.

10.06

Promissory Note to Regal Capital Development, Inc. dated September 11, 2010

Filed with the SEC on July 12, 2010 as part of our Current Report on Form 8-K.

10.07

Amended Promissory Note to Regal Capital Development, Inc. dated September 11, 2010

Filed with the SEC on April 14, 2011 as part of our Annual Report on Form 10-K.

10.08

Settlement Agreement between the Company and Andrew I. Telsey, P.C., dated August 3, 2010.

Filed with the SEC on August 22, 2011 as part of our Quarterly Report on Form 10-Q.

10.09

Settlement Agreement between the Company and Regal Capital Development, Inc. dated September 17, 2010

Filed with the SEC on October 21, 2010 as part of our Current Report on Form 8-K.

10.10

Promissory Note to Regal Capital Development, Inc. dated September 17, 2010

Filed with the SEC on October 21, 2010 as part of our Current Report on Form 8-K.

10.11

Employment Agreement between the Company and Alfonso Knoll dated November 8, 2010.

Filed with the SEC on November 12, 2010 as part of our Current Report on Form 8-K.

10.12

Promissory Note to Regal Capital Development, Inc. dated November 23, 2010.

Filed with the SEC on November 30, 2010 as part of our Current Report on Form 8-K.

10.13

Amendment to Employment Agreement between the Company and Alfonso Knoll dated November 17, 2010

Filed with the SEC on November 30, 2010 as part of our Current Report on Form 8-K.

10.14

Consulting Agreement between the Company and The Musser Group, LLC dated February 21, 2011

Filed with the SEC on February 25, 2011 as part of our Current Report on Form 8-K.

10.15

Promissory Note to Marans Invest & Finance S.A. dated April 8, 2011

Filed with the SEC on August 22, 2011 as part of our Quarterly Report on Form 10-Q.

10.16

Promissory Note to Rast Trade Corp. dated April 21, 2011

Filed with the SEC on August 22, 2011 as part of our Quarterly Report on Form 10-Q.





10.17

Settlement Agreement between the Company and Mr. Alfonso Knoll dated June 8, 2011

Filed with the SEC on June 16, 2011 as part of our Current Report on Form 8-K.

10.18

Settlement Agreement between the Company and The Musser Group, LLC dated July 19, 2011

Filed with the SEC on August 22, 2011 as part of our Quarterly Report on Form 10-Q.

14.01

Code of Ethics

Filed with the SEC on April 14, 2011 as part of our Annual Report on Form 10-K.

16.01

Letter from Moore and Associates, Chartered dated August 13, 2009

Filed with the SEC on August 13, 2009 as part of our Current Report on Form 8-K.

16.02

Letter from Seale & Beers, CPAs dated August 26, 2009

Filed with the SEC on August 27, 2009 as part of our Current Report on Form 8-K.

16.03

Letter from M&K CPAs, PLLC dated March 12, 2010

Filed with the SEC on March 12, 2010 as part of our Current Report on Form 8-K.

16.04

Letter from Ron Chadwick, P.C. dated August 3, 2010

Filed with the SEC on August 4, 2010 as part of our Current Report on Form 8-K.

16.05

Letter from Davis Accounting Group, P.C. dated November 29, 2010

Filed with the SEC on November 30, 2010 as part of our Current Report on Form 8-K.

31.01

Certification of Principal Executive Officer Pursuant to Rule 13a-14

Filed herewith.

31.02

Certification of Principal Financial Officer Pursuant to Rule 13a-14

Filed herewith.

32.01

CEO and CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act.

Filed herewith.

101.INS*

XBRL Instance Document

Filed herewith.

101.SCH*

XBRL Taxonomy Extension Schema Document

Filed herewith.

101.CAL*

XBRL Taxonomy Extension Calculation Linkbase Document

Filed herewith.

101.LAB*

XBRL Taxonomy Extension Labels Linkbase Document

Filed herewith.

101.PRE*

XBRL Taxonomy Extension Presentation Linkbase Document

Filed herewith.

101.DEF*

XBRL Taxonomy Extension Definition Linkbase Document

Filed herewith.


*Pursuant to Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.



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.


 

 

 

  

  

ENDEAVOR POWER CORP.

 

 

  

Dated:  September 6, 2011

 

By:  /s/ Matthew Carley                            

  

  

Matthew Carley

  

  

Its:   President, Chief Executive Officer, Chief Financial Officer, Secretary and Treasurer


In accordance with the Exchange Act, this report has been signed below by the following persons on behalf of the Company and in the capacities and on the dates indicated.

  

Dated:  September 6, 2011

/s/ Matthew Carley                          

  

By:  Matthew Carley

Its:  Director

 

 

 

Dated:  September 6, 2011

/s/ Keith Kress                                  

 

By:  Keith Kress

Its:  Director