Odyne Corp - Amended Quarterly Report of Financial Condition (10QSB/A)
December 06 2007 - 1:21PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
10-QSB/A
(Amendment
No. 1)
(Mark
One)
x
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QUARTERLY
REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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For
the
quarterly period ended June 30,
2007
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¨
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TRANSITION
REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT
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For
the
transition period from
to
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Commission
File Number: 33-130768
ODYNE
CORPORATION
(Exact
Name Of Small Business Issuer As Specified In Its Charter)
Delaware
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13-4050047
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(State
or Other Jurisdiction of
Incorporation
or Organization)
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(I.R.S.
Employer
Identification
No.)
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89
Cabot Court, Suite L, Hauppauge, NY 11788
(Address
of Principal Executive Offices)
(631)
750-1010
(Issuer’s
Telephone Number, Including Area Code)
(Former
Name, Former Address and Former Fiscal Year, If Changed Since Last Report)
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
¨
Indicate
by check mark whether the registrant is a shell company (as defined in Rule
12b-2 of the Exchange Act). Yes
¨
No
x
As
of
November 5, 2007, 21,794,628 shares of the issuer’s Common Stock, par value
$.001 per share, were outstanding.
Transitional
Small Business Disclosure Format (Check
one): Yes
¨
No
x
EXPLANATORY
NOTE
Odyne
Corporation is filing this Amendment No. 1 to its Quarterly Report on Form
10-QSB for the quarterly period ended September 30, 2007, which was originally
filed on November 14, 2007, solely to amend and replace Item 6 of the Form
10-QSB and attach Exhibits 31.1, 31.2 and 32.1, which exhibits were
inadvertently omitted from the original filing.
ITEM 6.
EXHIBITS.
Exhibit
31.1 Certification of Chief Executive Officer pursuant to Section 302 of
the Sarbanes-Oxley Act.
Exhibit
31.2 Certification of Chief Financial Officer pursuant to Section 302
of the Sarbanes-Oxley Act.
Exhibit
32.1 Certification of Chief Executive Officer and Chief Financial
Officer pursuant to Section 906 of the Sarbanes-Oxley Act.
SIGNATURES
In
accordance with the requirements of the Exchange Act, the registrant has caused
this report to be signed on its behalf by the undersigned thereunto duly
authorized.
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Odyne
Corporation
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December
6, 2007
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By:
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/s/
Alan Tannebaum
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Alan
Tannenbaum
Chief
Executive Officer
(Principal
Executive Officer)
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December
6, 2007
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By:
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/s/
Daniel Bartley
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Daniel
Bartley
Chief
Financial Offer
(Principal
Financial and Accounting Officer)
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