Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - Epoxy, Inc. | Financial_Report.xls |
| EX-31.1 - SOX SECTION 302(A) CERTIFICATION OF THE CEO & CFO - Epoxy, Inc. | neohydro-section302.htm |
| EX-32.1 - SOX SECTION 906 CERTIFICATION OF THE CEO & CFO - Epoxy, Inc. | neohydro-section906.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A-1
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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
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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 000-53669
NEOHYDRO TECHNOLOGIES CORP.
(Exact name of registrant as specified in its charter)
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NEVADA |
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N/A |
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(State or other jurisdiction of incorporation or organization) |
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(IRS Employer Identification No.) |
84 Hawkhill Road NW, Calgary,
Alberta, Canada T3G 3H8
(Address of principal executive offices, including zip code.)
(877) 241-0265
(telephone number, including area code)
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 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 o 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. (Check one):
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Large Accelerated Filer |
o |
Accelerated Filer |
o |
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Accelerated Filer |
o |
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 x No o
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APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
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[ ] |
YES |
[ ] |
NO |
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APPLICABLE ONLY TO CORPORATE ISSUERS | ||||
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Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. | ||||
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165,358,040 common shares issued and outstanding as of September 6, 2011. | ||||
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EXPLANATORY NOTE
Our company is filing this Amendment No. 1 on Form 10-Q/A (the “Amendment”) to our quarterly report on Form 10-Q for the period ended June 30, 2011 (the “Form 10-Q”), filed with the Securities and Exchange Commission on August 22, 2011 (the “Original Filing Date”), to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the following materials from our Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language):
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101.INS |
XBRL Instance Document |
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101.SCH |
XBRL Taxonomy Schema | |
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101.CAL |
XBRL Taxonomy Calculation Linkbase | |
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101.DEF |
XBRL Taxonomy Definition Linkbase | |
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101.LAB |
XBRL Taxonomy Label Linkbase | |
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101.PRE |
XBRL Taxonomy Presentation Linkbase |
This Amendment speaks as of the Original Filing Date, 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 Form 10-Q. No other changes have been made to the Form 10-Q
Pursuant to Rule 406T of Regulation S-T, the interactive data files attached as 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 and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
Pursuant to Rule 12b-15 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), the certifications required pursuant to the rules promulgated under the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, which were included as exhibits to the Original Report, have been amended, restated and re-executed as of the date of this Amendment No. 1 and are included as Exhibits 31.1 and 32.1 hereto.
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Item 6. Exhibits
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Exhibit No. |
Description | ||||
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(3) |
Articles of Incorporation and Bylaws | ||||
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3.1 |
Articles of Incorporation (incorporated by reference from our Registration Statement on Form S-1 filed on March 13, 2008). | ||||
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3.2 |
By-laws (incorporated by reference from our Registration Statement on Form S-1 filed on March 13, 2008). | ||||
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(10) |
Material Contracts | ||||
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10.1 |
Lease Agreement (incorporated by reference from our Registration Statement on Form S-1 filed on March 13, 2008). | ||||
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(31) |
Rule 13a-14(a)/15d-14(a) Certifications | ||||
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31.1* |
Section 302 Certification under the Sarbanes-Oxley Act of 2002 of the Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer. | ||||
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(32) |
Section 1350 Certifications | ||||
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32.1* |
Section 906 Certification under the Sarbanes-Oxley Act of 2002 of the Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer. | ||||
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101** |
Interactive Data File (Form 10-Q for the quarterly period ended June 30, 2011 furnished in XBRL). | ||||
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101.INS |
XBRL Instance Document |
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101.SCH |
XBRL Taxonomy Schema | ||||
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101.CAL |
XBRL Taxonomy Calculation Linkbase | ||||
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101.DEF |
XBRL Taxonomy Definition Linkbase | ||||
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101.LAB |
XBRL Taxonomy Label Linkbase | ||||
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101.PRE |
XBRL Taxonomy Presentation Linkbase | ||||
* Filed herewith.
** Furnished herewith. Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of any registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, and otherwise are not subject to liability under those sections.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
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NEOHYDRO TECHNOLOGIES CORP. |
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(Registrant) |
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Dated: September 6, 2011 |
MICHAEL KULCHESKI |
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Michael R. Kulcheski |
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President, Secretary, Treasurer and Director |
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(Principal Executive Officer, Principal Financial Officer, |
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and Principal Accounting Officer) |
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