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EX-32.1 - FBEC Worldwide Inc.ex321.htm
EX-31.1 - FBEC Worldwide Inc.ex311.htm
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q/A
(Mark One)

x
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended
September 30, 2015
 
or
¨
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from
 
to
 

Commission File No.
000-52297

FBEC Worldwide, Inc.
(Exact name of registrant as specified in its charter)

Wyoming
 
06-1678089
(State or other jurisdiction of incorporation or organization)
 
(I.R.S. Employer Identification No.)

1621 Central Ave, Cheyenne, WY
82001
(Address of principal executive offices)
(Zip Code)
 
800-785-4089
 
(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 x No ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, 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” 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 ¨ No x

The number of shares outstanding of the Registrant’s Common Stock as of December 21, 2015 was 254,747,666.
 
 
 
 

 
 
Explanatory Note

FBEC Worldwie, Inc. (the “Company”) is filing this Amendment No. 1 (the “Amendment”) to the Company’s quarterly report on Form 10-Q for the period ended September 30, 2015 (the “Form 10-Q”), filed with the Securities and Exchange Commission on December 22, 2015 (the “Original Filing Date”), solely to file Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the following materials from the Company’s Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language):
     
 
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

No other changes have been made to the Form 10-Q. This Amendment speaks as of the Original Filing Date, 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.

 
Item 6. Exhibits
     
Exhibit Number
 
Description
31.1+
 
Certification of Chief Executive Officer required by Rule 13a-14/15d-14(a) under the Exchange Act
32.1+
 
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to 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 Labels Linkbase Document
 
101.PRE +
XBRL Taxonomy Extension Presentation Linkbase Document
 

+ Filed 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.
 
     
December 22, 2015
FBEC WORLDWIDE, INC.
     
 
By:
/s/ Jason Spatafora
 
Jason Spatafora
 
President and Treasurer
(Principal Executive Officer, Principal Financial and
Accounting Officer and Authorized Signatory)