Attached files
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EXCEL - IDEA: XBRL DOCUMENT - PMI Construction Group | Financial_Report.xls |
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
For the transition period from __________ to __________
Commission File Number 000-52790
PMI Construction Group
(Exact name of registrant as specified in its charter)
Nevada | 95-4465933 |
(State or other jurisdiction of
incorporation or organization)
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(IRS Employer Identification No.)
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539 East Blackhawk Lane, Alpine, UT | 84004 |
(Address of principal executive offices) | (Zip Code) |
801-796-2595
(Registrant’s 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 past 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 [ ] No [X]
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 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 [X] No [ ]
Indicate the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date.
17,300,709 shares of $0.001 par value common stock on July 29, 2011
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to the registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2011 (the “Form 10-Q”) is to furnish the interactive data files as required by Rule 405 of Regulation S-T. Exhibit 101 to this Amendment No. 1 provides the following materials from the Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language): (i) consolidated balance sheets, (ii) consolidated statements of operations, (iii) consolidated statements of cash flows, and (iv) the notes to the consolidated financial statements.
Users of this data are advised that 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, as amended, are deemed not filed for the purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
No other changes have been made to the Form 10-Q other than those described above. This Amendment No. 1 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.
ITEM 6. Exhibits
a) Index of Exhibits:
Exhibit Table #
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Title of Document
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Location
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3 (i)
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Articles of Incorporation
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Incorporated by reference*
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3 (i)
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Amended Articles of Incorporation
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Incorporated by reference*
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3 (i)
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Amended Articles of Incorporation
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Incorporated by reference*
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3 (ii)
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Bylaws
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Incorporated by reference*
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4
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Specimen Stock Certificate
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Incorporated by reference*
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11
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Computation of loss per share
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Notes to financial statements
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31
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Rule 13a-14(a)/15d-14a(a) Certification – CEO & CFO
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Incorporated by reference**
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32
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Section 1350 Certification – CEO & CFO
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Incorporated by reference**
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101.INS
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XBRL Instance
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101.XSD
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XBRL Schema
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101.CAL
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XBRL Calculation
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101.DEF
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XBRL Definition
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101.LAB
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XBRL Label
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101.PRE
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XBRL Presentation
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* Incorporated by reference from the Company's registration statement on Form 10-SB filed with the Commission, SEC File No. 000-52790.
** Incorporated by reference from the Company's Form 10-Q for the quarter ended June 30, 2011 filed with the Commission, on August 15, 2011, SEC File No. 000-52790.
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.
PMI Construction Group
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(Registrant)
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Dated: September 13, 2011
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By:
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/s/ Jeffrey Peterson
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Jeffrey Peterson
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Chief Executive Officer
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Principal Financial Officer
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Director
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