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EXCEL - IDEA: XBRL DOCUMENT - CIRQUE ENERGY, INC. | 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, 2012
¨ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
COMMISSION FILE NUMBER : | 000-52438 | |
GREEN ENERGY RENEWABLE SOLUTIONS, INC. | ||
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(Exact name of small business issuer as specified in its charter) | ||
Florida | 65-0855736 | |
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(State or other jurisdiction of incorporation or organization) | (IRS Employer Identification No.) | |
2029 Paradise Road Las Vegas, Nevada, 89104 | ||
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(Address of principal executive offices) | ||
702 - 331 - 8427 | ||
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(Issuer's telephone number) | ||
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(Former name, former address and former fiscal year, if changed since last report) |
Indicate by check mark whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act 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. x Yes ¨ 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 ¨ 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. See the 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 x 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 ¨ No x
The number of shares outstanding of each of the issuer's classes of common equity as of July 31, 2012: 62,475,600
Explanation of Amendment No. 1
Green Energy Renewable Solutions ,
Inc. (“the Company”) is filing this Amendment No. 1 (the “Amended Report”) to its Quarterly Report on 10-Q
for the fiscal Quarter ending June 30, 2012 that was originally filed with the United States Securities and Exchange Commission
(“SEC”) on August 14, 2012. This amendment is being filed solely for the purposes to submit its interactive data exhibit
that includes detailed tagging of the footnotes and schedules to the financial statements. This Amendment No. 1 does not affect
any other portion of the Second Quarter 10-Q.
Item 6, Exhibits
Exhibit No 101
The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012 formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Balance Sheets; (ii) the Consolidated Statements of Operations and Comprehensive Loss; (iii) the Consolidated Statements of Changes in Stockholders’ Equity (Deficit); (iv) the Consolidated Statements of Cash Flows; and (v) the Notes to Consolidated Unaudited Financial Statements, tagged in detail
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Green Energy Renewable Solutions, Inc. | ||
Date: September 7, 2012 | By: /s/ Joe DuRant, Chief Executive Officer | |
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Joe DuRant | ||
Chief Executive Officer
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By: /s/ Gerry Shirren, Chief Financial Officer | ||
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Gerry Shirren Chief Financial Officer
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