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EXCEL - IDEA: XBRL DOCUMENT - UPD HOLDING CORP.Financial_Report.xls

U.S. 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 September 30, 2012


___

TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT 


For the transition period from _______________ to _______________


Commission File number 001-10320


Tempco, Inc.

(Exact name of registrant as specified in its charter)


Nevada

13-3465289

(State or other jurisdiction of

(I.R.S. Employer

incorporation of organization)

Identification No.)


7377 East Doubletree Road, Suite 288 Scottsdale, AZ 85258

(Address of principal executive offices)


(480) 272-8745

(Issuer’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 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  ___


Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Date 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 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 ___
(Do not check if a smaller reporting company)

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  


APPLICABLE ONLY TO CORPORATE ISSUERS


As of November 14, 2012 the issuer had 18,566,636 shares of Common Stock outstanding, par value $.005 per share.




EXPLANATORY NOTE


The purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended September 30, 2012 (“Form 10-Q”) is to submit Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.  Exhibit 101 consists of the Interactive Data Files relating to our Form 10-Q for the period ended September 30, 2012, filed with the Securities and Exchange Commission on November 19, 2012.



PART II – OTHER INFORMATION


Item 6. Exhibits


Exhibit
Number

Description

By Reference
from Document

No. In
Document

 

 

 

 

10.1

Regional Developer Deposit Agreement

A

10.1

10.1

Regional Developer Agreement

B

10.1

10.2

Form of Three Franchise Agreements

B

10.2

10.1

Second Amendment to Regional Developer Deposit Agreement

C

10.1

31.1

Certification of President and 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 President and Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

*

32.2

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

*

101

Interactive Data Files of Financial Statements and Notes

**

___________________

A.

Form 8-K Current Report reporting event on April 12, 2012

B.

Form 8-K Current Report reporting event on August 14, 2012

C.

Form 8-K Current Report reporting event on November 1, 2012

*

Previously filed

**

In accordance with Regulation S-T, the Interactive Data Files in Exhibit 101 to the Quarterly Report on Form 10-Q shall be deemed “furnished” and not “filed”.



SIGNATURES


Pursuant to the requirements 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.


TEMPCO, INC.


Dated:  December 6, 2012

By  /s/ Anthony Silverman

Anthony Silverman

President and Chief Executive Officer


Dated:  December 6, 2012

By  /s/ Kimberly A Conley

Kimberly A Conley

Chief Financial Officer


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