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EX-32.1 - CERTIFICATION - Electric Tractor Corp.elec_ex321.htm
EX-31.2 - CERTIFICATION - Electric Tractor Corp.elec_ex312.htm
EXCEL - IDEA: XBRL DOCUMENT - Electric Tractor Corp.Financial_Report.xls
EX-31.1 - CERTIFICATION - Electric Tractor Corp.elec_ex311.htm


SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q/A
  
(Mark One)
 
þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the quarterly period ended June 30, 2013
 
OR
 
o TRANSITION REPORT UNDER SECTION 13 OF 15(d) OF THE EXCHANGE ACT OF 1934
 
From the transition period from ___________ to ____________.
 
Commission File Number 333-184724
 
ELECTRIC TRACTOR CORP.
(Exact name of small business issuer as specified in its charter)
 
Wyoming
 
98-0651945
(State or other jurisdiction of incorporation or organization)
 
(IRS Employer Identification No.)
 
59 Hunter Rd Niagara on the Lake, ON L0S 1J0 Canada
(Address of principal executive offices)
 
  (905) 467-5531
(Issuer's telephone number)
 
N/A
(Former name, former address and former fiscal year, if changed since last report)
 
Indicate by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 þ   No o.
 
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
o
Accelerated Filer
o
       
  Non-Accelerated Filer
o
Smaller Reporting Company
þ
 
Indicate by a check mark whether the company is a shell company (as defined by Rule 12b-2 of the Exchange Act:  Yes o No þ.
 
Indicate by check mark whether the registrant has submitted electronically and posted on its website, if any, every Interactive File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (SS325.405 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 o No þ
 
As of August 16, 2013, there were 9,487,016 shares of Common Stock of the issuer outstanding.



 
 

 
 
Explanatory Note

The purpose of this Amendment No. 1 to Electric Tractor Corp. Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2013, filed with the Securities and Exchange Commission on Auguest 19, 2013  (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.
 
Exhibit Number
  Description
     
31.1  
Certification of Chief Executive Officer, pursuant to Rule 13a-14(a) of the Exchange Act, as enacted by Section 302 of the Sarbanes-Oxley Act of 2002.
     
31.2  
Certification of Chief Financial Officer, pursuant to Rule 13a-14(a) of the Exchange Act, as enacted by Section 302 of the Sarbanes-Oxley Act of 2002.
     
32.1  
Certification of Chief Executive Officer and Chief Financial Officer, pursuant to 18 United States Code Section 1350, as enacted by Section 906 of the 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
 
 
 
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In accordance with 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.
 
ELECTRIC TRACTOR CORP.
   
       
/s/ RICHARD ZIRGER   August 22, 2013  
Richard Zirger, CEO      
Principal Executive Officer      
Principal Financial and Accounting and Officer      
 
 
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