Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - AgriVest Americas, Inc.Financial_Report.xls
XML - IDEA: XBRL DOCUMENT - AgriVest Americas, Inc.R9.htm
XML - IDEA: XBRL DOCUMENT - AgriVest Americas, Inc.R2.htm
XML - IDEA: XBRL DOCUMENT - AgriVest Americas, Inc.R1.htm
XML - IDEA: XBRL DOCUMENT - AgriVest Americas, Inc.R7.htm
XML - IDEA: XBRL DOCUMENT - AgriVest Americas, Inc.R5.htm
XML - IDEA: XBRL DOCUMENT - AgriVest Americas, Inc.R8.htm
XML - IDEA: XBRL DOCUMENT - AgriVest Americas, Inc.R3.htm
XML - IDEA: XBRL DOCUMENT - AgriVest Americas, Inc.R6.htm
XML - IDEA: XBRL DOCUMENT - AgriVest Americas, Inc.R4.htm
XML - IDEA: XBRL DOCUMENT - AgriVest Americas, Inc.R11.htm
XML - IDEA: XBRL DOCUMENT - AgriVest Americas, Inc.R10.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 August 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           0-22735    

 

AgriVest Americas, Inc.
(Exact name of registrant as specified in its charter)

 

Delaware   45-3977747
(State or other jurisdiction of incorporation   (I.R.S. Employer Identification No.)
or organization)    

 

  11753 Willard Ave., Tustin, CA 92782  
  (Address of principal executive offices)  

 

  (714) 832-3249  
  (Registrant’s telephone number, including area code)  

 

Indicate by check mark whether the registrant: (1) has 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. 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 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,” “non-accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

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 ¨

 Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 21,624,509 shares of common stock as of October 18, 2012. 

 

 
 

 

EXPLANATORY NOTE

 

AgriVest Americas, Inc. is filing this Amendment No. 1 (the “Amendment”) to its Quarterly Report on Form 10-Q for the fiscal quarter ended August 31, 2012, which was originally filed on October 19, 2012 (the “Form 10-Q”), for the sole purpose of furnishing 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). As permitted by Rule 405(a)(2)(ii) of Regulation S-T, Exhibit 101 is required to be furnished by amendment within 30 days of the original filing date of the Form 10-Q.

 

No other changes have been made to the Form 10-Q. This Amendment 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 Form 10-Q.

 

Pursuant to Rule 406T of Regulation S-T, the interactive data files contained in 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.

 

 

PART II. OTHER INFORMATION

 

ITEM 6. EXHIBITS

 

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

 

2
 

 

SIGNATURES

  

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.

 

  AGRIVEST AMERICAS, INC.
     
November 14, 2012 By: /s/ Michael B. Campbell
    Michael B. Campbell, Chief Executive Officer
    (Principal Executive Officer)
     
November 14, 2012 By: /s/ Dean S. Skupen
    Dean S. Skupen, Chief Financial Officer
    (Principal Financial Officer and Principal
    Accounting Officer)

 

3
 

 

Exhibit Index

 

Exhibit No.   Description
     
31.1   Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
     
31.2   Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
     
32.1  

Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

(18 U.S.C. Section 1350).*

     
32.2  

Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

(18 U.S.C. Section 1350).*

     
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 filed with our Quarterly Report on Form 10-Q for the quarterly period ended August 31, 2012, filed with the Securities and Exchange Commission on October 19, 2012.

 

**XBRL (eXtensible Business Reporting Language) interactive data files are furnished and not filed or a 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.