Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - 374Water Inc. | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549
Form 10-Q/A
(Amendment No. 1)
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o
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Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
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For the Quarterly Period ended June 30, 2011
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o
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Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
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Commission file number: 000-27866
POWERVERDE, INC.
(Exact name of Registrant as specified in its charter)
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Delaware
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88-0271109
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(State or other jurisdiction of
incorporation or organization)
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(IRS Employer
Identification No.)
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23429 N. 35th Drive, Glendale, Arizona 85310
(Address of principal executive offices)
(623) 780-3321
(Registrant’s telephone number including area code)
(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 past 12 months (or for 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 o 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).
x Yes o 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.
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Large accelerated filer
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o
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Accelerated filer
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o
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Non-accelerated filer
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o
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Smaller reporting company
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x
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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).
o Yes x No
State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: As of August 22, 2011 the issuer had 25,624,565 shares of common stock outstanding.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 on Form 10-Q/A to PowerVerde, Inc.’s Quarterly Report on Form 10-Q for the period ended June 30, 2011, filed with the Securities and Exchange Commission on August 22, 2011 (the “Form 10-Q”), is solely to furnish Exhibit 101 XBRL (eXtensible Business Reporting Language) interactive data files in accordance with Rule 405 (a)(2) of Regulation S-T.
Included as Exhibit 101 to this report is the following information formatted in XBRL: (i) the condensed consolidated balance sheets at June 30, 2011 and December 31, 2010; (ii) the condensed consolidated statements of operations for the three and six months ended June 30, 2011 and 2010, and the period from March 9, 2007 (date of inception) to June 30, 2011; (iii) the condensed consolidated statement of changes in stockholders’ equity (deficiency) for the six months ended June 30, 2011; (iv) the condensed consolidated statements of cash flows for the six months ended June 30, 2011 and 2010, and the period from March 9, 2007 (date of inception) to June 30, 2011; and (v) the notes to unaudited condensed consolidated financial statements.
No other changes have been made to the Form 10-Q, and this Form 10-Q/A does not reflect any subsequent events occurring after the original filing date of the Form 10-Q or modify or update any other disclosures made in the Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files contained in 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.
Item 6. Exhibits.
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(a)
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Exhibits
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10.1
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Employment Agreement dated as of June 15, 2011, between the Company and Mark P. Prinz
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10.2
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Employment Agreement dated as of June 15, 2011, between the Company and Patrick Orr
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10.3
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Amended and Restated Employment Agreement dated as of June 15, 2011, between the Company and Keith Johnson
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10.4
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Amendment to Agreement dated August 19, 2011, between the Company and George Konrad
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31.1
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Certification of Principal Executive Officer and Principal Accounting Officer 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 pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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32.1
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Certification of Principal Executive Officer 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 pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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101.INS
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XBRL Instance Document1
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101.SCH
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XBRL Taxonomy Extension Schema Document1
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document1
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document1
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101.LAB
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XBRL Taxonomy Extension Label Linkbase Document1
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document1
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1
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Furnished herewith.
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SIGNATURES
In accordance with Section 13(a) or 15(d) of the Exchange Act, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.
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POWERVERDE, INC.
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Dated: September 8, 2011
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By:
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/s/ Richard H. Davis
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Richard H. Davis
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Chief Executive Officer
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Dated: September 8, 2011
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By:
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/s/ John L. Hofmann
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John L. Hofmann
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Chief Financial Officer
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Exhibit Index
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Exhibit No.
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Description
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10.1
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Employment Agreement dated as of June 15, 2011, between the Company and Mark P. Prinz
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10.2
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Employment Agreement dated as of June 15, 2011, between the Company and Patrick Orr
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10.3
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Amended and Restated Employment Agreement dated as of June 15, 2011, between the Company and Keith Johnson
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10.4
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Amendment to Agreement dated August 19, 2011, between the Company and George Konrad
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31.1
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Certification of Chief Executive Officer 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 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 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 pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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101.INS
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XBRL Instance Document1
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101.SCH
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XBRL Taxonomy Extension Schema Document1
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document1
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document1
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101.LAB
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XBRL Taxonomy Extension Label Linkbase Document1
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document1
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1
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Furnished herewith.
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