Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - Eagle Mountain Corp | Financial_Report.xls |
| EX-32.1 - CERTIFICATION - Eagle Mountain Corp | ex322.htm |
| EX-32.1 - CERTIFICATION - Eagle Mountain Corp | ex321.htm |
| EX-31.1 - CERTIFICATION - Eagle Mountain Corp | ex311.htm |
| EX-31.2 - CERTIFICATION - Eagle Mountain Corp | ex312.htm |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
Amendment No. 1
(Mark One)
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þ
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended March 31, 2015
OR
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¨
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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Commission file number: 000-50140
EAGLE MOUNTAIN CORPORATION
(Exact name of Registrant as specified in its charter)
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Delaware
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16-1642709
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(State or other jurisdiction of incorporation
or organization)
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(I.R.S. Employer Identification Number)
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20333 Tomball Pkwy, Suite 204,
Houston, Texas 77070
(Address of principal executive offices) (Zip code)
208-342-8888
(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 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 90 days.
Yes þ 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 þ 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. (Check one):
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Large accelerated filer
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¨
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Accelerated filer
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¨
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Non-accelerated filer
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¨
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Smaller reporting company
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þ
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(Do not check if a smaller reporting company)
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No þ
The Registrant had 39,684,495 shares of common stock outstanding as of May 20, 2015.
Explanatory Note
This Amendment No. 1 on Form 10-Q/A (this “Amendment”) of Eagle Mountain Corporation for the three month period ended March 31, 2015 is being filed solely to file Exhibits 101 to the Form 10-Q in accordance with Rule 405 of Regulation S–T.
This Amendment speaks as of the filing date of the original Form 10-Q (the "Filing Date"), does not reflect events that may have occurred subsequent to the Filing Date, and does not modify or update in any way disclosures made in the original Form 10-Q as filed on May 21, 2015
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Item 6.
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Exhibits
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Exhibits:
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* 31.1
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Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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* 31.2
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Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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** 32.1
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Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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** 32.2
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Certification by Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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*101.CAL
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XBRL Taxonomy Extension Calculation Linkbase*
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*101.DEF
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XBRL Taxonomy Extension Definition Linkbase*
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*101.INS
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XBRL Instance Document*
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*101.LAB
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XBRL Taxonomy Extension Label Linkbase*
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*101.PRE
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XBRL Taxonomy Extension Presentation Linkbase*
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*101.SCH
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XBRL Taxonomy Extension Schema*
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* Filed herewith
**Furnished herewith
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.
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EAGLE MOUNTAIN CORPORATION
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Date: June 3, 2015
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By:
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/s/ Ronald Cormick
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Ronald Cormick
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Chief Executive Officer (Principal Executive Officer)
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Date: June 3, 2015
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By:
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/s/ Haley Manchester
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Haley Manchester
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Chief Financial Officer (Principal Financial and Accounting Officer)
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