Attached files
file | filename |
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EX-31.2 - WORLD HEALTH ENERGY HOLDINGS, INC. | ex31-2.htm |
EX-32.2 - WORLD HEALTH ENERGY HOLDINGS, INC. | ex32-2.htm |
EX-31.1 - WORLD HEALTH ENERGY HOLDINGS, INC. | ex31-1.htm |
EX-32.1 - WORLD HEALTH ENERGY HOLDINGS, INC. | ex32-1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
Amendment No. 1
to
Form 10-Q
(Mark one)
[X] Quarterly Report Under Section 13 or 15(d) of The Securities Exchange Act of 1934
For the quarterly period ended March 31, 2012
[ ] Transition Report Under Section 13 or 15(d) of The Securities Exchange Act of 1934
For the transition period from ______________ to _____________
Commission file number 000-26703
WORLD HEALTH ENERGY HOLDINGS, INC. |
(Exact name of registrant as specified in its charter) |
Delaware | 000-29462 | 59-276023 | ||
(State or other jurisdiction of incorporation) |
(Commission file number) |
(IRS Employer Identification No.) |
777 S Flagler Dr., Suite 800 West Palm Beach FL33411 |
(Address of principal executive offices)(Zip Code) |
Registrant's telephone number, including area code: (212) 444 1019
(Former name or former address, if changes since last report) |
Indicate by check mark whether the issuer (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities 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. 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 [X] No [ ]
Indicate by check mark whether the registrant is an accelerated filer, a non-accelerated filer, or a smaller reporting company.
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 [X] No
APPLICABLE ONLY TO CORPORATE ISSUERS
State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date:
As of September 20, 2012, there were approximately 19,789,407,996 shares of the Issuer's common stock, par value $0.0007 per share outstanding.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to World Health Energy Holdings, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2012, filed with the Securities and Exchange Commission on May 16, 2012 (the “Form 10-Q”), is solely to furnish Exhibit 31.1 and 31.2, Certifications Pursuant to Rules 13a-14(a) or 15d-14(a) and Exhibit 32.1 and 32.2, Certifications Pursuant to Rules 13a-14(b) or 15d-14(b) under the Securities Exchange Act of 1934, which was not included in our last filed Form 10-Q.
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) The following sets forth those exhibits filed pursuant to Item 601 of Regulation S-K:
Exhibit number |
Descriptions | |
31.1 | Certification of the Chief Executive Officer pursuant to Section 302 of Sarbanes-Oxley Act of 2002.** | |
31.2 | Certification of the Acting Chief Financial Officer pursuant to Section 302 of Sarbanes-Oxley Act of 2002.** | |
32.1 | Certification Chief Executive Officer pursuant to Section 906 of Sarbanes-Oxley Act of 2002.** | |
32.2 | Certification Acting Chief Financial Officer pursuant to Section 906 of 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.DEF* | XBRL Taxonomy Extension Definition Linkbase Document | |
101.LAB* | XBRL Taxonomy Extension Label Linkbase Document | |
101.PRE* | XBRL Taxonomy Extension Presentation Linkbase Document |
* | These exhibits were previously included or incorporated by reference in World Health Energy Holdings, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2011, filed with the Securities and Exchange Commission on May 16, 2012. |
** | Filed herewith. |
SIGNATURE
Pursuant to the requirements of Section 13 or 15(d) 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.
World Health Energy Holdings, Inc. | ||
Date: September 24, 2012 | By: | /s/ David Lieberman |
David Lieberman | ||
Chief Executive Officer, | ||
Chief Financial Officer* |
* David Lieberman has signed both on behalf of the registrant as a duly authorized officer and as the Registrant's principal accounting officer.