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EXCEL - IDEA: XBRL DOCUMENT - EWaste Systems, Inc.Financial_Report.xls
XML - IDEA: XBRL DOCUMENT - EWaste Systems, Inc.R3.htm
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EX-31.2 - EXHIBIT312 - EWaste Systems, Inc.exhibit312.htm
EX-31.1 - EXHIBIT311 - EWaste Systems, Inc.exhibit311.htm
EX-32.2 - EXHIBIT322 - EWaste Systems, Inc.exhibit322.htm
EX-32.1 - EXHIBIT321 - EWaste Systems, Inc.exhibit321.htm
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549

FORM 10-Q/A
(Amendment No. 1)

x
Quarterly Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
   
 
For the quarterly period ended June 30, 2012
   
o
Transition Report pursuant to 13 or 15(d) of the Securities Exchange Act of 1934
   
 
For the transition period from __________ to __________
   
 
Commission File Number:  333-165863

E-Waste Systems, Inc.
(Exact name of registrant as specified in its charter)
 

Nevada
26-4018362
(State or other jurisdiction of incorporation or organization)
(IRS Employer Identification No.)
   
101 First Street #493, Los Altos, CA
94022
(Address of principal executive offices
(Zip Code)

650-283-2907
(Registrant’s telephone number)
 
__________________________________________________________________
(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 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 (§ 229.405 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   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.

Large accelerated filer     o
Accelerated filer                       o
Non-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  o   No  x

State the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: As of August 20, 2012, there were 103,404,926 shares of our common stock issued and outstanding..
 
 
 
 

 
 

 
 
 
 
Explanatory Note
 
 
  The purpose of this Amendment No. 1 to E-Waste Systems, Inc. Quarterly Report on Form 10-Q/A for the  period ended June 30, 2012, filed with the Securities and Exchange Commission on August 20, 2012, is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulations S-T.  Exhibit 101 to this Report provides the condensed consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language). 
 
       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. 
 
Item 6.  EXHIBITS
 
(a)   Exhibits

Exhibit Number
 
Description
     
31.1
 
     
31.2
 
     
32.1
 
     
32.2  
     
101.INS
 
XBRL Instance Document
101.SCH
 
XBRL Taxonomy Extension Schema Document
101.CAL
 
XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF
 
XBRL Taxonomy Extension Definition Linkbase Document
101.LAB
 
XBRL Taxonomy Extension Label Linkbase Document
101.PRE
 
XBRL Taxonomy Extension Presentation Linkbase Document
 
 
 
 
 

 
 

 
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SIGNATURES

In accordance with the requirements of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 
E-Waste Systems, Inc.
   
   
   
Date:
August 31, 2012
   
   
   
By:       
/s/   Martin Nielson                                                                    
 
       Martin Nielson
Title:    
       President, Chief Executive Officer and Director
   
Date:
August 31, 2012
   
   
   
By:       
/s/   Steven Hollinshead                                                            
 
        Steven Hollinshead
Title:    
        Chief Financial Officer and Director

 
 
 
 
 

 
 
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