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EXCEL - IDEA: XBRL DOCUMENT - Seals Entertainment CorpFinancial_Report.xls
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EX-32.1 - EXHIBIT 32.1 - Seals Entertainment Corpv232839_ex32-1.htm
EX-31.2 - EXHIBIT 31.2 - Seals Entertainment Corpv232839_ex31-2.htm
EX-31.1 - EXHIBIT 31.1 - Seals Entertainment Corpv232839_ex31-1.htm
EX-32.2 - EXHIBIT 32.2 - Seals Entertainment Corpv232839_ex32-2.htm
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
 WASHINGTON, D.C. 20549

FORM 10-Q/A
Amendment No. 1
 
 (Mark One)
 
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
 
¨ 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: 333-152376
 
GLOBAL SMART ENERGY, INC.
 (Exact name of registrant as specified in its charter)

DELAWARE
 
26-2691611
(State or other jurisdiction of
 
(I.R.S. Employer
incorporation or organization)
 
Identification No.)
     
230 North Park Blvd Suite 104
 
 
Grapevine, TX
 
76051
(Address of principal executive offices)
 
(Zip Code)

REGISTRANT'S TELEPHONE NUMBER, INCLUDING AREA CODE (817) 416-2533
 (Former name, former address and former fiscal year, if changed since last report)
Formerly TRIANGLE ALTERNATIVE NETWORK INCORPORATED
 
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 is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of "accelerated filer and large accelerated filer" in Rule 12b-2 of the Exchange Act (Check one):
 
Large accelerated filer ¨ Accelerated filer ¨
 
Non-accelerated filer ¨ Smaller reporting company x
(Do not check if a smaller reporting company)
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes x No ¨
 
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE
PRECEDING FIVE YEARS:
 
Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. Yes o No o
 
APPLICABLE ONLY TO CORPORATE ISSUERS:
 
Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date.  As of May 15, 2011, there were 5,184,410 shares of common stock, par value $0.005, issued and outstanding.
 
 
 

 
 
EXPLANATORY NOTE
 
The purpose of this Amendment No. 1 to the Quarterly Report of Global Smart Energy, Inc. (the “Company”) on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 11, 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.
 
 
 

 
 
PART II - OTHER INFORMATION
 
ITEM 1 LEGAL PROCEEDINGS
 
The Company is not involved in any legal proceedings.
 
ITEM 1A RISK FACTORS
 
There have been no changes to our risk factors as described in our Annual Report on Form 10-K filed with the Securities and Exchange Commission on March 31, 2011.
 
ITEM 2 UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
 
The Company approved the issue of 1,676,160 shares at $0.045 per share for the cancellation of the unsecured advances owed by the Corporation to its majority shareholder in the amount of $75,427.15.effective March 17, 2011.
 
 ITEM 3 DEFAULTS UPON SENIOR SECURITIES
 
There have been no events that are required to be reported under this Item.
 
ITEM 4 SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS

In the Annual Meeting of the Company, on January 10, 2011, the following items were submitted to the security holders for a vote, which all were approved by a majority of the shares entitled to vote:
 
1.
Lyle J. Mortensen, Gerry Shirren and Tiffany Kalahiki were elected as directors of the Company.
 
2.
The name of the Company was changed to Global Smart Energy, Inc., and;
 
3.
The Bylaws of the Company were amended to permit stockholders and directors to approve corporate actions through executing majority written consents in lieu of holding meetings.
 
ITEM 5 OTHER INFORMATION

Securities Authorized for Issuance Under Equity Compensation Plans
 
On March 8, 2011 the Board of the Directors authorized the issue of its common shares to the officers and directors that have been serving without compensation in the following amounts:
 
Lyle J. Mortensen, CEO and director
200,000 shares
 
Gerry Shirren, CFO and director
  75,000 shares
 
Tiffany Kalahiki, past secretary and director
  25,000 shares

ITEM 6 EXHIBITS
 
31.1 Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer
 
31.2 Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer
 
32.1 Chief Executive Officer Certification Pursuant to 18 USC, Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
32.2 Chief Financial Officer Certification Pursuant to 18 USC, 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 Label Linkbase Document
 
101.PRE* XBRL Taxonomy Extension Presentation Linkbase Document

*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 and 12 of the Securities Act of 1933, are deemed not filed for purposes of Section 18 of the Exchange Act of 1934 and are otherwise not subject to liability under those sections.
 
 

 
 
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.
 
Global Smart Energy, Inc.

Dated: September 13,2011
 
/s/ Lyle J. Mortensen
 
   
By: Lyle J. Mortensen
   
Chief Financial Officer