Amended Quarterly Transition Report (10-qt/a)
August 24 2015 - 5:16PM
Edgar (US Regulatory)
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 |
|
☒ |
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. |
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 |
|
|
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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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