- Amended Quarterly Report (10-Q/A)
September 12 2012 - 2:03PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
[X] Quarterly Report Pursuant to Section 13
or 15(d) of The Securities Exchange Act of 1934
For The Quarterly Period Ended:
June 30,
2012
[ ] Transition
Report Pursuant to Section 13 or 15(d) of
The Securities Exchange Act of 1934,
For The Transition
Period From ___________ to _______________
Commission
File Number:
000-29621
XSUNX, INC.
(Exact name of registrant as specified in its
charter)
Colorado
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84-1384159
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(State of incorporation)
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(I.R.S. Employer Identification No.)
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65 Enterprise, Aliso Viejo, CA 92656
(Address of principal executive offices) (Zip
Code)
Registrant's telephone number:
(949) 330-8060
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, as amended, during
the preceding twelve (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 during the preceding 12 months (or for such shorter period that the registrant
was required to submit and post such files). Yes
o
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.
Large accelerated filer
¨
|
Accelerated filer
¨
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Non-accelerated filer
¨
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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
The number of shares of common stock issued and outstanding as of
August 14, 2012 was
279,807,224
.
Explanatory Note
The purpose of this Amendment No. 1 to
the registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012, filed with the Securities and Exchange
Commission on August 14, 2012 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q. Exhibit
101 provides the financial statements and related notes from the Form 10-Q formatted in XBRL (Extensible Business Reporting
Language).
No other changes have been
made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q,
does not reflect events that may have occurred subsequent to the original filing date and does not modify or update in any way
disclosures made in the original Form 10-Q.
SIGNATURES
Pursuant to the requirements of Section 13 or
15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf
by the undersigned, thereunto duly authorized.
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XSUNX, INC.
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Dated: September 12, 2012
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By:
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/s/ Tom M. Djokovich
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Tom M. Djokovich,
Principal Executive and Financial Officer
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