Amended Quarterly Report (10-q/a)
August 23 2016 - 12:39PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
DC 20549
FORM
10-Q/A
(Amendment
No. 1
)
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x
]
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QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For
the quarterly period ended June 30, 2016
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Or
[ ]
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TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For
the transition period from __________ to __________
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Commission
File Number: 001-35923
AUSCRETE
CORPORATION
(Exact
name of registrant as specified in its charter)
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Wyoming
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27-1692457
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(State
of Incorporation)
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(IRS
Employer ID Number)
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504
East First St. P.O. Box 847 Rufus, OR 97050
(Address
of principal executive offices and Zip Code)
Registrant’s
telephone number, including area code (541) 739-8298
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. [x] 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).
[x] yes [ ] 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," "non-accelerated filer," and
"smaller reporting company" in Rule 12b-2 of the Exchange Act.
Large
accelerated filer [ ]
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Accelerated
filer [ ]
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Non-accelerated
filer [ ]
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Smaller
reporting company [x
]
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(Do
not check if a smaller reporting company)
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Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). [ ]yes [x] no
APPLICABLE
TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PRECEDING FIVE YEARS:
Indicate
by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the
Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. [ ] yes [ ] no
APPLICABLE
ONLY TO CORPORATE ISSUERS:
Indicate
the number of shares outstanding of each of the issuer's classes of common stock. The number of shares outstanding
of the Issuer's Common Stock as of August 12
th
2016 is 103,917,526.
EXPLANATORY
NOTE
This
Amendment No. 1 to the Quarterly Report on Form 10-Q/A (the “Amendment”) amends the Quarterly Report on
Form 10-Q of AUSCRETE CORPORATION (the “Company”) for the quarter ended June 30, 2016 (the
“Original Filing”), that was originally filed with the U.S. Securities and Exchange Commission on August 22, 2016.
The Amendment is being filed to submit Exhibit 101. The Amendment revises the exhibit index included in Part II, Item 6
of the Original Filing and Exhibit 101 (XBRL interactive data) is included as an exhibit to the Amendment.
In
addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended (“Exchange Act”), new certifications
by the Company’s principal executive officer and principal financial officers are filed as exhibits hereto.
Except
as described above, the Amendment does not modify or update the disclosures presented in, or exhibits to, the Original Filing
in any way. Those sections of the Original Filing that are unaffected by the Amendment are not included herein. The Amendment
continues to speak as of the date of the Original Filing. Furthermore, the Amendment does not reflect events occurring after the
filing of the Original Filing. Accordingly, the Amendment should be read in conjunction with the Original Filing, as well as the
Company’s other filings made with the SEC pursuant to Section 13(a) or 15(d) of the Exchange Act subsequent to the
filing of the Original Filing.
PART
II – OTHER INFORMATION
ITEM 6
— EXHIBITS
Exhibit
No.
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Description
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31.**
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Exhibit
31.1
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32.1**
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Exhibit
32.1
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101**
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The
following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2016 formatted
in Extensible Business Reporting Language (XBRL).
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SIGNATURES
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.
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AUSCRETE
CORPORATION
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By:
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/s/A
John Sprovieri
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A.
John Sprovier
(Chief Executive and Financial Officer)
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Date: August
23, 2016
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