UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

[X]	Quarterly report pursuant Section 13 or 15(d) of the Securities Exchange Act of 1934
	For the quarterly period ended May 31, 2015.
[   ]	Transition report pursuant Section 13 or 15(d) of the Securities Exchange Act of 1934
	For the transition period from _____________ to _____________.

 

000-54046

(Commission file number)

  

GREENPLEX SERVICES, INC.

(Exact name of small business issuer as specified in its charter)

 

Nevada	20-0856924	208-591-3281
(State or other jurisdiction	(IRS Employer	(Registrant’s telephone number)
of incorporation or organization)	Identification No.)

 

2525 E. 29th Ave. Ste. 10-B Spokane, WA 99223

(Address of principal executive offices)

 

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 DataFile 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. (Check one):

 

Large accelerated filer [  ]	Accelerated filer [  ]
Non-accelerated filer [  ]	Smaller reporting company [X]
(Do not check if a smaller reporting company)

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes [  ]  No [X]

 

Number of shares outstanding of the issuer’s common stock as of August 4, 2020, 38,022,550 shares

 

 

 TABLE OF CONTENTS

PART I – FINANCIAL INFORMATION		F-1
Item 1.	Financial Statements
	Balance Sheets at May 31, 2015 (Unaudited) and November 30, 2014	F-1
	Statements of Operations for the Three and Six Months Ended May 31, 2015 and 2014 (Unaudited)	F-2
	Statements of Cash Flows for the Six Months Ended May 31, 2015 and 2014 (Unaudited)	F-3
	Notes to the Financial Statements (Unaudited)	F-4
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	3
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	4
Item 4.	Controls and Procedures	4
PART II – OTHER INFORMATION		5
Item 1.	Legal Proceedings	5
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	5
Item 3.	Defaults Upon Senior Securities	5
Item 4.	Mine Safety Disclosure [Not Applicable]	5
Item 5.	Other Information	5
Item 6.	Exhibits	5
Signatures		6

 

PART I – FINANCIAL INFORMATION 

Item 1. Financial Statements

GreenPlex Services, Inc.
Balance Sheets
		May 31, 2015				November 30, 2014
		(Unaudited)
Assets
Current Assets:
Cash		$	—			$	14,984
Accounts receivable, net of allowance of $1,546			—				10,674
Prepaid expenses			—				11,750
Total Current Assets			—				37,408
Landscaping Equipment:
Landscaping equipment			—				25,921
Less: accumulated depreciation			—				(25,387	)
Landscaping Equipment, net			—				534
Other Assets
Note receivable-Joint venture, including interest			—				20,728
Other Assets- JV investment			—				305,000
Total Other Assets			—				325,728
Total Assets		$	—			$	363,670
Liabilities and Stockholders' Deficit
Current Liabilities:
Accounts payable and accrued expenses		$	122,586			$	64,021
Notes payable-related party			61,550				61,450
Convertible notes payable			280,000				280,000
Sales tax payable			—				825
Accrued payroll liabilities			1,961				3,096
Total Current Liabilities			466,097				409,392
Total Liabilities			466,097				409,392
Stockholders' Deficit:
Common stock, $0.001 par value, 75,000,000 shares authorized,
37,355,883 issued and outstanding			37,356				37,356
Additional paid-in capital			420,505				420,505
Accumulated deficit			(923,958	)			(503,583	)
Total Stockholders' Deficit			(466,097	)			(45,722	)
Total Liabilities and Stockholders' Deficit		$	—			$	363,670
See accompanying notes to these unaudited financial statements.

 

 

 

GreenPlex Services, Inc.
Statements of Operations (Unaudited)
				For the Three Months Ended May 31,							For the Six Months Ended May 31,
				2015				2014			2015			2014
Revenues				$	-			$	10,360		$	-		$	10,360
Operating Expenses:
	Professional fees					-			64,196			28,351			64,841
	Consulting fees					-			-			23,768			-
	Salaries and compensation					-			5,419			12,000			5,622
	General and administrative					337,780			20,210			343,493			22,925
		Total Operating Expenses				337,780			89,825			407,612			93,388
Loss from Operations						(337,780)			(79,465)			(407,612)			(83,028)
Other Expense:
	Interest and Finance Charges, net					(6,553)			(1,532)			(12,763)			(854)
Loss Before Income Tax Provision						(344,333)			(80,997)			(420,375)			(83,882)
Income Tax Provision						-			-			-			-
Net Loss				$		(344,333)		$	(80,997)		$	(420,375)		$	(83,882)
Net Loss per Common Share - Basic and Diluted				$		(0.01)		$	(0.00)		$	(0.01)		$	(0.00)
Weighted Average Common Shares Outstanding - Basic and Diluted				37,355,883				33,822,547			37,355,883			34,606,298
See accompanying notes to these unaudited financial statements.

 

 

 

GreenPlex Services, Inc.
Statements of Cash Flows (Unaudited)
		For the Six Months Ended May 31,
		2015				2014
Cash Flow from Operating Activities
Net Loss		$	(420,375	)		$	(83,882	)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense			534				2,337
Interest receivable-Joint Venture			(201	)			—
Loss on JV investment			325,929				—
Changes in operating assets and liabilities:
Accounts receivable			10,674				(4,238	)
Prepaid expenses			11,750				(5,000	)
Accounts payable and accrued expenses			58,565				(1,331	)
Sales tax payable			(825	)			(1,514	)
Accrued payroll liabilities			(1,135	)			(5,207	)
Net Cash Used in Operating Activities			(15,084	)			(98,835	)
Cash Flow from Investing Activities:
Other asset – JV investment			—				(50,000	)
Net Cash Used by Investing Activities			—				(50,000	)
Cash Flow from Financing Activities:
Proceeds from short term notes			—				81,600
Proceeds from sale of common stock			—				7,500
Proceeds from short term notes from related party			100				60,000
Payments on short term notes			—				(1,600	)
Net Cash Provided by Financing Activities			100				147,500
Net Change in Cash			(14,984	)			(1,335	)
Cash, Beginning of Period			14,984				3,499
Cash, End of Period		$	—			$	2,164
Supplemental Disclosure of Cash Flow Information:
Interest paid		$	—			$	—
Income tax paid		$	—			$	—
See accompanying notes to these unaudited financial statements.

 

   

GreenPlex Services, Inc.

Notes to the Financial Statements

May 31, 2015

(Unaudited)

 

NOTE 1 - Organization and Operations

 

GreenPlex Services, Inc. (“GreenPlex” or the “Company”) was incorporated on September 2, 2009 under the laws of the State of Nevada for the purpose of serving both residential and commercial customers in the greater Spokane and Coeur d’ Alene area.  Its services include all aspects of lawn care, tree and shrub maintenance, landscape maintenance and a multiphase pest and insect control program.  The Company is committed to a “Green Philosophy” and where feasible, utilizing organic and socially responsible products, such as fertilizer and pesticides.

 

GreenPlex decided to expand its business and abandon its landscape and property management services at the end of 2014.  GreenPlex management decided to redirect its future business and focus on the cannabis industry and provide a variety of services consisting of consulting, infrastructure build out, equipment rental and staffing.  

 

NOTE 2 - Significant and Critical Accounting Policies and Practices

 

Basis of Presentation

 

The accompanying unaudited interim financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information, and with the rules and regulations of the United States Securities and Exchange Commission (“SEC”) to Form 10-Q and Article 8 of Regulation S-X.  Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements.  The unaudited interim financial statements furnished reflect all adjustments (consisting of normal recurring accruals) which are, in the opinion of management, necessary to a fair statement of the results for the interim periods presented.  Interim results are not necessarily indicative of the results for the full year.  These unaudited interim financial statements should be read in conjunction with the financial statements of the Company for the transitional period ended November 30, 2014 and notes thereto contained in the Company’s Annual Report on Form 10-K filed with the SEC on March 24, 2015.

  

Use of Estimates

 

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Significant estimates include the estimated useful lives of property and equipment.  Actual results could differ from those estimates.

 

Recently Issued Accounting Pronouncements

 

The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

 

NOTE 3 – Going Concern

 

As reflected in the unaudited financial statements, the Company has an accumulated deficit of $923,958 at May 31, 2015, and had a net loss and net cash used in operating activities for reporting period then ended.  These factors raise substantial doubt about the Company's ability to continue as a going concern.

 

The Company is attempting to generate sufficient revenue; however, the Company’s cash position may not be sufficient to support its daily operations.  While the Company believes in the viability of its strategy to generate sufficient revenues and in its ability to raise additional funds, there can be no assurances to that effect.  The ability of the Company to continue as a going concern is dependent upon its ability to further implement its business plan and generate sufficient revenue and in its ability to raise additional funds. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

 

 

NOTE 4 - Other Assets - Joint Venture Investment

 

On January 16, 2015 GreenPlex Services, Inc. executed an Agreement with C.S. Analytics LLC ("CSA").  Previously, Greenplex and CSA had executed an Option to Enter Into a Joint Venture agreement dated March 24, 2014.  Under the terms of the option agreement, GreenPlex had the option to enter into a 50/50 joint venture with CSA upon payment of $1,500,000 for the formation of the proposed joint venture.  The Option to Enter Into a Joint Ventures was superseded by a new agreement between GreenPlex and CSA.  Pursuant to the new agreement, the $305,000 advanced to CSA as a non-refundable deposit and a note in the amount of $20,000 plus accrued interest was converted to a 25% ownership interest in the operating laboratory located in Pullman, WA.  The laboratory located in Pullman, WA has received a license from the Washington State Liquor Control Board and is currently operating and testing cannabis and cannabis related products for growers and processors in the state of Washington.  The new contract provides an option to GreenPlex to purchase an additional 25% ownership interest in the Pullman laboratory for $300,000 for a period of 45 days.  This option was not executed and has not been extended.

 

The Management has evaluated if the investment has become impaired by discussions with management of the Investee Company, review of projections and budgets, and analysis of actual results. Based on this management believes that the investment has become fully impaired as of May 31, 2015.

 

NOTE 5 – Convertible Notes Payable

 

On April 8, 2014, the Company entered into a definitive agreement with an unaffiliated accredited entity and executed a convertible promissory note relating to a loan in the amount of $75,000 at 8% interest per annum due December 31, 2014.  The note's principal and interest are convertible at any time for common stock at the price of $0.027 per share. This note was extended to June 30, 2015. This note is in default.

 

On June 17, 2014, the Company entered into a definitive agreement with an unaffiliated accredited entity and executed a convertible promissory note relating to a loan in the amount of $75,000 at 8% interest per annum.  The note's principal and interest are convertible at any time for common stock at the price of $0.15 per share and Two Hundred Fifty Thousand (250,000) stock purchase warrants that are exercisable at $.60 per share for a period of three years after issuance.  The Warrants are callable at the option of GreenPlex for $0.001 per Warrant at any time after June 30, 2015 when the Common Stock trades at an average closing sales price of $0.75 or more for a period of 20 consecutive trading days, subject to the common stock underlying the warrants being registered with the Securities and Exchange Commission. This note is in default.

 

On October 31, 2014, the Company entered into a definitive agreement with an unaffiliated accredited investor and executed a convertible promissory note relating to a loan in the amount of $50,000 at 8% interest per annum.  The note's principal and interest are convertible at any time for common stock at the price of $0.15 per share.  The note expired March 31, 2015, and has not been extended. This note is in default.

 

On November 4, 2014, the Company entered into a definitive agreement with two unaffiliated accredited investors and executed two convertible promissory notes relating to loans in the aggregate amount of $80,000 at 8% interest per annum.  The two notes' principal and interest are convertible at any time for common stock at the price of $0.15 per share.  The notes expired March 30, 2015 and have not been extended. This note is in default.

 

Notes payable with related parties are disclosed in Note 6.

 

NOTE 6 - Related Party Transactions

 

On March 25, 2014, the Company entered into a definitive agreement with Mr. Manuel Graiwer and executed a ninety-day promissory note relating to a loan in the amount of $60,000 at 6% interest per annum.  The due date of this was extended to June 30, 2015.  This individual became a director of the company and an affiliate on April 30, 2014.  As a consideration of the loan, Greenplex issued a three years stock purchase warrant to purchase 550,000 shares of restricted common stock at $0.009 per share.  The Company valued these warrants issued at $2,100 on the date of grant using the Black-Scholes Option Pricing Model, and recorded the fair value of warrants of $2,100 as additional paid-in capital. This note is in default.

 

 

Accounting and Tax Services

 

Certain accounting and tax services are performed by accounting firm Murray & Josephson, CPAs, LLC, that is owned by Marty Murray, a former officer and director of the Company.  As of May 31, 2015 and November 30, 2014, the Company owes this accounting firm $29,438 and $16,934, respectively, which is included with accounts payable and accrued expenses, and $12,504 was included in the Company’s expenses for the six months ended May 31, 2015.

 

Consulting Services

 

Key Financial Services, Inc., an entity that is owned by a 5% shareholder of the Company provides consulting services to the Company.  As of May 31, 2015 and November 30, 2014, the Company owes this firm $5,250 and has a credit of $10,750, respectively, which is included with accounts payable and accrued expenses.  $24,000 and $0 were included in the expenses for the six months ended May 31, 2015 and 2014, respectively.

 

Compensation of officers

 

Included in the financial statements, accounts payable and accrued expenses is $45,000 for the unpaid salaries at May 31, 2015.

 

At May 31, 2015 and November 30, 2014, Greenplex had accounts receivable for services to 5% related parties in aggregate of $0 and $3,601, respectively.

 

NOTE 7 – Warrants

 

The table below summarizes the Company’s warrant activities:

 

				Number of Warrant Shares				Exercise Price Range Per Share								Weighted Average Exercise Price				Fair Value at Date of Issuance				Aggregate Intrinsic Value
	Balance, November 30, 2013				0							$	0			$	0			$	0			$	—
	Granted				6,749,999								0.0036-0.60				0.066				29,206				882,695
	Canceled				0																				—
	Exercised				0																				—
	Expired				0																				—
	Balance, November 30, 2014				6,749,999								0.0036-0.60				0.066				29,206			$	882,695
	Granted				0																				—
	Canceled				0																				—
	Exercised				0																				—
	Expired				0																				—
	Balance, May 31, 2015				6,749,999								0.0036-0.60				0.066				29,206			$	882,695
	Earned and exercisable, May 31, 2015				6,749,999				$				0.0036-0.60			$	0.066			$	29,206			$	882,695

 

 

The following table summarizes information concerning outstanding and exercisable warrants as of May 31, 2015:

 

		Warrants Outstanding												Warrants Exercisable
Range of Exercise Prices		Number Outstanding				Average Remaining Contractual Life (in years)				Weighted Average Exercise Price				Number Exercisable				Average Remaining Contractual Life (in years)				Weighted Average Exercise Price
$0.0091			550,000				2.07			$	0.0091				550,000				1.85			$	0.0091
$0.00364			5,500,000				1.07			$	0.00364				5,500,000				.76			$	0.00364
$0.60			699,999				2.52				0.60				699,999				2.28				0.60

 

 

NOTE 8 – Subsequent Events

 

In accordance with SFAS 165 (ASC 855-10) management has performed an evaluation of subsequent events through the date that the financial statements were available to be issued and has determined that it does not have any material subsequent events to disclose in these financial. 

 

 

 

Item 2.  Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

CAUTIONARY STATEMENT FOR FORWARD-LOOKING STATEMENTS

 

THIS QUARTERLY REPORT ON FORM 10-Q CONTAINS “FORWARD-LOOKING STATEMENTS” WITHIN THE MEANING OF THE PRIVATE SECURITIES LITIGATION REFORM ACT OF 1995 AND INVOLVES A HIGH DEGREE OF RISK AND UNCERTAINTY. ALL STATEMENTS, OTHER THAN STATEMENTS OF HISTORICAL FACTS, INCLUDED IN OR INCORPORATED BY REFERENCE INTO THIS FORM 10-Q ARE FORWARD-LOOKING STATEMENTS. IN ADDITION, WHEN USED IN THIS DOCUMENT, THE WORDS “ANTICIPATE,” “ESTIMATE,” “PROJECT,” AND SIMILAR EXPRESSIONS ARE INTENDED TO IDENTIFY FORWARD-LOOKING STATEMENTS. OUR ACTUAL RESULTS MAY DIFFER MATERIALLY FROM THOSE PROJECTED IN THE FORWARD-LOOKING STATEMENTS DUE TO RISKS AND UNCERTAINTIES THAT EXIST IN OUR OPERATIONS. THESE FORWARD-LOOKING STATEMENTS ARE SUBJECT TO CERTAIN RISKS, UNCERTAINTIES AND ASSUMPTIONS INCLUDING AMONG OTHERS, THE RISK THAT OUR PRODUCT DEVELOPMENT PROGRAMS WILL NOT PROVE SUCCESSFUL, THAT WE WILL NOT BE ABLE TO OBTAIN FINANCING TO COMPLETE ANY FUTURE PRODUCT DEVELOPMENT, THAT OUR PRODUCTS WILL NOT PROVE COMPETITVE IN THEIR MARKETS. THESE RISKS AND OTHERS ARE MORE FULLY DESCRIBED IN OUR ANNUAL REPORT ON FORM 10-K FOR THE YEAR ENDED NOVEMBER 30, 2014.  SHOULD ONE OR MORE OF THESE RISKS OR UNCERTAINTIES MATERIALIZE, OR SHOULD UNDERLYING ASSUMPTIONS PROVE INCORRECT, ACTUAL RESULTS MAY VARY MATERIALLY FROM THOSE ANTICIPATED, ESTIMATED OR PROJECTED.

 

ALTHOUGH WE BELIEVE THAT THE EXPECTATIONS INCLUDED IN SUCH FORWARD-LOOKING STATEMENTS ARE REASONABLE, WE CANNOT GIVE ANY ASSURANCES THAT THESE EXPECTATIONS WILL PROVE TO BE CORRECT. WE UNDERTAKE NO OBLIGATION TO PUBLICLY RELEASE THE RESULT OF ANY REVISIONS TO SUCH FORWARD-LOOKING STATEMENTS THAT MAY BE MADE TO REFLECT EVENTS OR CIRCUMSTANCES AFTER THE DATE HEREOF OR TO REFLECT THE OCCURRENCE OF UNANTICIPATED EVENTS.

 

The following discussion should be read in conjunction with the condensed Financial Statements and the Notes included in Item 1 of Part I in this Quarterly Report on Form 10-Q, the audited Financial Statements and Notes and Management’s Discussion and Analysis of Financial Condition and Results of Operations contained in the most recently filed Annual Report on Form 10-K for the year ended November 30, 2014.

 

General

 

GreenPlex Services, Inc. (“GreenPlex”, "we", or "us”) was organized under the laws of the State of Nevada on September 2, 2009.  Greenplex was organized for the express purpose of providing landscape and exterior property management services and product sales to residential, industrial, and commercial customers throughout areas of Western Washington State and Northern Idaho.  Our services included all aspects of lawn care, tree and shrub installation and maintenance, landscape creation and maintenance, consumer greenhouse and compost center setup, synthetic grass installation, wildfire risk assessment, and a multiphase pest and insect control program.  We were committed to a “Green Philosophy” and where feasible we utilize organic, non-toxic, and socially responsible products, such as fertilizers and pesticides.  

 

Results of Operations

 

The three months ended May 31, 2015 compared to the three months ended May 31, 2014

 

Revenues of $0 were earned for the three months ended May 31, 2015 as compared to $10,360 for the three months ended May 31, 2014.  The decrease in revenue is a result of the Company abandoning the landscaping business.

 

For the three months ended May 31, 2015, we incurred $337,780 in general and administrative expenses (“G&A”) compared to the three months ended May 31, 2014 where we incurred $20,210 in G&A expense, $64,196 in professional fees and $5,419 in payroll expenses.  During the current period our G&A expense was a result of abandoning our current business. As a result, we wrote off all of our assets to expense. In the prior period we incurred increased professional fees primarily due to the company engaging in a private placement and new business exploration in the cannabis sector.

 

 

 

For the three months ended May 31, 2015, we incurred $6,553 of interest expense compared to $1,532 in the prior period. Our increase in interest expense is a direct result of the increase of our notes payable.

 

Our net loss for the three months ended May 31, 2015 was $344,333 compared to $80,997 in the prior period. Our increase in net loss is due to the write off of our assets.

 

The six months ended May 31, 2015 compared to the six months ended May 31, 2014

 

Revenues of $0 were earned for the six months ended May 31, 2015 as compared to $10,360 for the six months ended May 31, 2014.  The decrease in revenue is a result of the Company abandoning the landscaping business.

 

For the six months ended May 31, 2015, we incurred $343,493 in G&A expense compared to the six months ended May 31, 2014 where we incurred $22,925 in general and administrative expenses. During the current period our increase in G&A expense was a result of abandoning our current business.

 

For the six months ended May 31, 2015, we incurred $28,351 in professional fees, $23,768 in consulting fees and $12,000 in payroll expenses. In the prior period we incurred $64,841 in professional fees, $0 in consulting fees and $5,622 in payroll expenses.  

 

For the six months ended May 31, 2015, we incurred $12,763 of interest expense compared to $854 in the prior period. Our increase in interest expense is a direct result of the increase of our notes payable.

 

Our net loss for the six months ended May 31, 2015 was $420,375 compared to $83,882 in the prior period. Our increase in net loss is due to the write off of our assets in the current period.

 

Liquidity and Capital Resources

 

Net cash used in operating activities for the six months ended May 31, 2015 was $15,084. as compared to net cash used in operating activities for the six months ended May 31, 2014 of $98,835.

 

Net cash provided from financing activities for the six months ended May 31, 2015, was $100 as compared to net cash provided from financing activities for the six months ended May 31, 2014, of $147,000.

 

Critical Accounting Policies and Estimates

 

See Notes to the Financial Statements.

 

Item 3.  Quantitative and Qualitative Disclosures About Market Risk

 

Not required

 

Item 4.  Controls and Procedures

 

Evaluation of Disclosure Controls and Procedures

 

In connection with the preparation of this Quarterly Report on Form 10-Q, an evaluation was carried out by our management, with the participation of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”)), as of May 31, 2015.  Based on that evaluation, our principal executive officer and our principal financial officer have concluded that our disclosure controls and procedures were ineffective as of May 31, 2015.

 

Changes in Internal Control Over Financial Reporting

 

As of May 31, 2015, there have been no changes in internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) during the quarter ended May 31, 2015 that materially affected, or are reasonably likely to materially affect, our company’s internal control over financial reporting.

 

PART II.  OTHER INFORMATION

 

Item 1.  Legal Proceedings

 

None.

 

Item 2.  Unregistered Sales of Equity Securities and Use of Proceeds 

 

None.

 

Item 3.  Defaults Upon Senior Securities

 

Not applicable.

 

Item 4.  Mine Safety Disclosure

 

Not Applicable

 

Item 5.  Other Information

 

None.

 

Item 6.  Exhibits 

 

Exhibit Number				Description of Exhibit
	31.1			Certification of Principal Executive Officer pursuant to Rule 13a-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
	31.2			Certification of Principal Financial Officer pursuant to Rule 13a-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
	32.1			Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

 

 

SIGNATURES

 

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

	GREENPLEX SERVICES, INC.
August 5, 2020	By:	/s/ Kim S. Halvorson
		Kim S. Halvorson Chief Fiance Officer, Director

 

	GREENPLEX SERVICES, INC.
August 5, 2020	By:	/s/ Walter Weekes
		Walter Weekes Chief Executive Officer