Amended Quarterly Report (10-q/a)
August 04 2016 - 12:13PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
Form 10-Q/A
(Amendment No. 1)
(Mark one)
x
|
Quarterly Report under Section 13 or 15(d) of the Securities Exchange Act of 1934
|
|
|
|
For the quarterly period ended June 30, 2016
|
|
|
o
|
Transition Report under Section 13 or 15(d) of the Securities Exchange Act of 1934
|
|
|
|
For the transition period from ______________ to _____________
|
Commission File Number: 000-54770
MCPI, Inc.
(Exact name of registrant as specified in its charter)
Nevada
|
45-0704149
|
(State of incorporation)
|
(IRS Employer ID Number)
|
454 SW Coast Highway, Newport, OR 97365
(Address of principal executive offices)
(214) 666-8364
(Issuer’s telephone number)
Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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
o
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
o
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
o
|
Accelerated filer
o
|
Non-accelerated filer
o
|
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
o
NO
x
State the number of shares outstanding of each of the issuer's classes of common equity as of the latest practicable date:
August 1, 2016: 50,220,000 shares of common stock, par value $0.001
MCPI, Inc.
AMENDMENT NO. 1 TO THE QUARTERLY REPORT ON FORM 10-Q
FOR THE QUARTER ENDED JUNE 30, 2016
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended June 30, 2016 as filed with the Securities and Exchange Commission on August 2, 2016 is to furnish Exhibits 101 to the Form 10-Q.
No changes have been made to the Quarterly Report other than the furnishing of Exhibit 101.INS, 101.SCH, 101.CAL, 101.DEF, 101.LAB and 101.PRE described above. This Amendment No. 1 to Form 10-Q does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q, as amended.
Part II - Other Information
Item 6 - Exhibits
31.1
|
Certification pursuant to Section 302 of Sarbanes-Oxley Act of 2002 - Chief Executive and Financial Officer (+)
|
32.1
|
Certification pursuant to Section 906 of Sarbanes-Oxley Act of 2002 - Chief Executive and Financial Officer (+)
|
101
|
Interactive data files pursuant to Rule 405 of Regulation S-T.
|
(+) - previously filed
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.
|
|
MCPI, Inc.
|
|
|
|
|
|
|
|
|
|
Dated: August 4, 2016
|
|
/s/ R.Wayne Duke
|
|
|
R.Wayne Duke
|
|
|
Chief Executive and Financial Officer
|