Attached files
file | filename |
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EX-31.2 - EXHIBIT 31.2 - ECO Building Products, Inc. | v424512_ex31-2.htm |
EX-31.1 - EXHIBIT 31.1 - ECO Building Products, Inc. | v424512_ex31-1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-K/A
Amendment Number 1
(Mark One)
x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended June 30, 2015
or
o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ______________ to ______________
Commission file number: 000-53875
Eco Building Products, Inc.
( Exact name of registrant as specified in its charter )
Colorado | 20-8677788 | |
(State or other jurisdiction of incorporation or |
(I.R.S. Employer Identification No.) |
909 West Vista Way Vista, CA |
92083 | |
(Address of principal executive offices) |
(Zip Code) |
Registrant’s telephone number, including area code: (760) 732-5826 |
Securities registered under Section 12(b) of the Act: | |
Title of each class: | Name of each exchange on which registered: |
None | None. |
Securities registered under Section 12(g) of the Act: | |
(Title of class) Common Stock, par value $0.001 per share |
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 the Securities Act. Yes ¨ No x
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes x No ¨
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 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 if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. ¨
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 Act). Yes ¨ No x
State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant’s most recently completed second fiscal quarter, December 31, 2014: $962,678
Number of the issuer’s common stock outstanding as of November 6, 2015: 2,077,190,961
Documents incorporated by reference: None.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to the Annual Report on Form 10-K (the “Form 10-K”) of Eco Building Products, Inc. for the fiscal year ended June 30, 2015, filed with the Securities and Exchange Commission on November 6, 2015, is to furnish Exhibit 101 to the Form 10-K in accordance with Rule 405 of Regulation S-T. Exhibit 101 to the Form 10-K provides the financial statements and related notes from the Form 10-K formatted in Extensible Business Reporting Language (“XBRL”).
No other changes have been made to the Form 10-K. This Form 10-K/A does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update any related disclosures made in the Form 10-K.
Item 15. | Exhibits, Financial Statement Schedules |
Exhibits
31.1 | Certification of Principal Executive Officer (Rule 13a-14(a)/15(d)-14(a)) | |
31.2 | Certification of Principal Financial Officer (Rule 13a-14(a)/15(d)-14(a)) | |
101.INS | XBRL Instance Document | |
101.SCH | XBRL Taxonomy Schema | |
101.CAL | XBRL Taxonomy Calculation Linkbase | |
101.DEF | XBRL Taxonomy Definition Linkbase | |
101.LAB | XBRL Taxonomy Label Linkbase | |
101.PRE | XBRL Taxonomy Presentation Linkbase |
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.
ECO Building Products, Inc. | |||
Registrant | |||
Date: November 16, 2015 | By: | /s/ Tom Comery | |
Tom Comery, President and Chief Executive Officer | |||
(Principal Executive Officer) | |||
By: | /s/ Randall Smith, | ||
Randall Smith, Chief Financial Officer | |||
(Principal Accounting Officer) |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
Signature | Title | Date | ||
/s/ Gerald M. Czarnecki | Chairman of the Board of Directors | November 16, 2015 | ||
Gerald M. Czarnecki | ||||
/s/ Tom Comery | Chief Executive Officer and Director | November 16, 2015 | ||
Tom Comery | (principal executive officer) | |||
/s/ Judith Muhlberg | Director | November 16, 2015 | ||
Judith Muhlberg |