UNITED STATES 

SECURITIES AND EXCHANGE COMMISSION 

Washington, D.C. 20549

 

Form 10-Q/A 

(Amendment No. 1) 

 

(Mark One)

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

  

For the quarterly period ended  

 

  or

  

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

  

For the transition period from February 1, 2015 to June 30, 2015

  

Commission File Number 000-54323

   

INDEPENDENCE ENERGY CORP.  
(Exact name of registrant as specified in its charter)

  

Nevada   20-3866475
(State or other jurisdiction of incorporation or organization)   (IRS Employer Identification No.)

  

219 Chemin Metairie Road, Youngsville, Louisiana 70592
(Address of principal executive offices) (Zip Code)

  

(337) 269-5933
(Registrant’s telephone number, including area code)
 
N/A
(Former name, former address and former fiscal year, if changed since last report)

  

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           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        NO

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a small 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  
         

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

 

  YES        NO  

 

Independence Energy Corp. had 360,094,082 shares of its common stock issued and outstanding as of August 14, 2015.

 

 
 

  

 

 

INDEPENDENCE ENERGY CORP.

 

EXPLANATORY NOTE

 

The sole purpose of this Amendment No. 1 to the Transition Report of Independence Energy Corp. (the “Company”) on Form 10-Q for the transition period of February 1, 2015 to June 30, 2015, filed with the Securities and Exchange Commission on August 19, 2015 (the “Form 10-QT”), is to furnish Exhibit 101 to the Form 10-QT in accordance with Rule 405 of Regulation S-T. Exhibit 101 to the Form 10-QT provides the financial statements and related notes from the Form 10-QT formatted in XBRL (eXtensible Business Reporting Language). 

 

No other changes have been made to the Form 10-QT. This Amendment No. 1 to the Form 10-QT speaks as of the original filing date, and does not modify or update in any way disclosure made in the original Form 10-QT. 

 

Pursuant to Rule 402 of Regulation S-T, the interactive files on Exhibit 101 hereto are deemed not filed or part of any registration statement or prospectus for purposes of Section 11 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections. 

 

 
 

 

Item 6. Exhibits

 

Exhibit
Number
  Description of Exhibit
(3)   Articles of Incorporation and Bylaws
     
3.01   Articles of Incorporation (incorporated by reference to Exhibit 3.1 to our Registration Statement on Form SB-2 filed on March 7, 2006)
     
3.02   Bylaws (incorporated by reference to Exhibit 3.2 to our Registration Statement on Form SB-2 filed on March 7, 2006)
     
3.03   Certificate of Amendment filed on July 23, 2008 (incorporated by reference to Exhibit 3.02 to our Current Report on Form 8-K filed on August 14, 2008)
     
3.04   Certificate of Change filed on July 23, 2008 (incorporated by reference to Exhibit 3.01 to our Current Report on Form 8-K filed on August 14, 2008)
     
3.05   Certificate of Change filed on June 14, 2012 (incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K filed on June 15, 2012)
     
(10)   Material Contracts
     
10.1   Assignment dated June 1, 2015 (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed August 19, 2015)

 

(31)   Rule 13a-14(a) / 15d-14(a) Certifications
     
31.1*   Certification pursuant to Section 302 of the  Sarbanes-Oxley Act of 2002 of the Principal Executive Officer
     
31.2*   Certification pursuant to Section 302 of the  Sarbanes-Oxley Act of 2002 of the Principal Financial Officer and Principal Accounting Officer.
     
(32)   Section 1350 Certifications
     
32.1*   Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 of the Principal Executive Officer
     
32.2*   Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 of the Principal Financial Officer and Principal Accounting Officer.
     
101   Interactive Data File
     
101**   Interactive Data File (Form 10-Q for the quarter ended June 30, 2015 furnished in XBRL).
     
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 Label Linkbase Document
101.PRE   XBRL Taxonomy Extension Presentation Linkbase Document

 

 
 

 

  *

Previously filed or furnished as an exhibit to our quarterly report on Form 10-Q for the transition period of February 1, 2015 to June 30, 2015 filed on August 19, 2015.

     
  ** Filed herewith

 

 
 

 

SIGNATURES

 

In accordance with Section 13 or 15(d) of the Securities and Exchange Act of 1934, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

  INDEPENDENCE ENERGY CORP.
  (Registrant)
   
Dated:  August 24, 2015 /s/ Daniel J. Schreiber
  Daniel J. Schreiber
  Chief Executive Officer and Director
  (Principal Executive Officer)
   
Dated:  August 24, 2015 /s/ G. Darcy Klug
  G. Darcy Klug
  Chief Financial Officer
 

(Principal Financial Officer and Principal Accounting Officer)

 

 

 
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