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EXCEL - IDEA: XBRL DOCUMENT - GeoBio Energy, Inc.Financial_Report.xls

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 10-Q/A

 

(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, 2012

 

or

 

¨

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 : 333-67174

 

GEOBIO ENERGY, INC.

 

(Exact name of registrant as specified in its charter)

  

     
Colorado   84-1153946
(State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.)
     

  

     
19125 North Creek Parkway, Bothell, WA   98011
(Address of principal executive offices)   (Zip Code)

  

425-402-3699

(Registrant’s telephone number, including area code)

  

Not Applicable

(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 ninety (90) days. Yes x No x

  

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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No x

 

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 ninety (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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x 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 definition of “accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check One):

 

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

  

As of August 15, 2012, approximately 36,128,316 shares of the registrant’s common stock were outstanding.

  

 
 

EXPLANATORY NOTE

 

The purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q of GeoBio Energy, Inc. for the quarterly period ended June 30, 2012, filed with the Securities and Exchange Commission on August 20, 2012 (the “Form 10-Q”), is solely 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).

 

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.

 

Pursuant to Rule 406T of Regulation S-T, the interactive data files on 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 Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

 

ITEM 6. EXHIBITS

 

The exhibits required by this item are listed on the Exhibit Index attached hereto.

 

 
 

SIGNATURES

 

 

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

 

Dated: September 12, 2012

  GEOBIO ENERGY, INC.
   
  By: /s/ Laurence Shelver
  Chief Executive Officer and Director

 

 
 

EXHIBIT INDEX

 

 

Exhibit No. Description of Exhibit

  

31.1  

Certification of our Chief Executive Officer and Chief Financial Officer pursuant to Section 302

  Filed herewith

 

32.1  

Certification of our Chief Executive Officer and Chief Financial Officer pursuant to Section 906

  Filed herewith

 

101.INS   XBRL Instance Document   Filed herewith

 

101.SCH   XBRL Taxonomy Extension Schema   Filed herewith

 

101.CAL  

XBRL Taxonomy Extension Calculation Schema Linkbase

  Filed herewith

 

101.DEF  

XBRL Taxonomy Extension Definition Linkbase

  Filed herewith

 

101.LAB  

XBRL Taxonomy Extension Label Linkbase

  Filed herewith

 

101.PRE  

XBRL Taxonomy Extension Presentation Linkbase

  Filed herewith