Attached files
| file | filename |
|---|---|
| EX-32.1 - CERTIFICATION - Dynamic Enviro Inc. | v447355_ex32-1.htm |
| EX-32.2 - CERTIFICATION - Dynamic Enviro Inc. | v447355_ex32-2.htm |
| EX-31.2 - CERTIFICATION - Dynamic Enviro Inc. | v447355_ex31-2.htm |
| EX-31.1 - CERTIFICATION - Dynamic Enviro Inc. | v447355_ex31-1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
| x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 30, 2016
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 Number 000-55682
Dynamic Enviro, Inc.
(Exact name of small business issuer as specified in its charter)
| FLORIDA | 47-2239835 | |
| (State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
9100 Kiln Waveland Cutoff Road
Waveland, Mississippi 39520
(Address of principal executive offices)
(228) 231-1187
(Company’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 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 whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definition 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 Company has 76,818,320 shares outstanding as of August 18, 2016.
EXPLANATORY NOTE
This amendment is being filed solely for the purpose of filing the XBRL presentation.
EXHIBIT INDEX
| Exhibit Number |
Description | |
| 31.1 | Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
| 31.2 | Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
| 32.1 | Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |
| 32.2 | Certification of the Chief Financial Officer 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.LAB | XBRL Taxonomy Extension Label Linkbase Document | |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document |
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.
Date: August 22, 2016
| DYNAMIC ENVIRO, INC. | |
| By: /s/ Brant Cochran | |
| Name: Brant Cochran | |
| Chief Executive Officer | |
| (Principal Executive Officer & Chief Executive Officer) |
| By: /s/ Alfred Chisholm | |
| Name: Alfred Chisholm | |
| Chief Financial Officer | |
| (Chief Financial Officer/Chief Accounting Officer) |