Amended Quarterly Report (10-q/a)
22 August 2015 - 4:50AM
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 interim period ended: June 30,
2015
or
¨
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: 333-178652
PROGRESSIVE GREEN SOLUTIONS, INC.
(Exact name of registrant as specified in
its charter)
Nevada |
45-3539010 |
(State or other jurisdiction of |
(I.R.S. Employer |
incorporation or organization) |
Identification No.) |
445 County Road 101, Suite E
Yaphank, New York |
11980 |
(Address of principal executive offices) |
(Zip Code) |
(631) 775-8920
(Registrant’s telephone number, including
area code)
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 past 12
months, and (2) has been subject to such filing requirements for the past 90 days. Yes x No
¨
Indicate by check mark whether the registrant
has submitted electronically and posted on its corporate Website, 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 ¨
Indicate by check mark whether the registrant
is a large accelerated filer, an accelerated filer, or 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:
Large accelerated filer |
¨ |
Accelerated filer |
¨ |
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|
|
|
Non-accelerated filer |
¨ |
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 ¨
No x
As of August 19, 2015, there were 33,086,782
shares outstanding of the registrant’s common stock issued and outstanding.
Explanatory Note: The
sole purpose of this Amendment to Progressive Green Solutions, Inc.’s Quarterly Report on Form 10-Q for the fiscal quarter
ended June 30, 2015, filed with the Securities and Exchange Commission on August 19, 2015 (the “Form 10-Q”), is to
provide the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting
Language) to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides
the consolidated financial statements and related notes from the Form 10-K formatted in XBRL. No other changes have been made to
the Form 10-K.
Item 6. Exhibits.
Exhibit No. |
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Description |
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31.1 |
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Certification of Principal Executive and Principal Financial and Accounting Officer, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 302 of 2002 * |
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32.1 |
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Certification of Principal Executive and Principal Financial and Accounting Officer, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 * |
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95 |
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Mine Safety Disclosures Required by the Dodd-Frank Wall Street Reform and Consumer Protection Act.* |
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101.INS |
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XBRL Instance ** |
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101.SCH |
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XBRL Taxonomy Extension Schema ** |
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101.CAL |
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XBRL Taxonomy Extension Calculation ** |
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101.DEF |
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XBRL Taxonomy Extension Definition ** |
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101.LAB |
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XBRL Taxonomy Extension Labels ** |
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101.PRE |
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XBRL Taxonomy Extension Presentation ** |
| * | These exhibits were previously filed or furnished in the
Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2015, filed with the Securities and Exchange
Commission on August 19, 2015. |
| ** | Filed with this report. |
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.
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PROGRESSIVE GREEN SOLUTIONS, INC. |
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Date: August 21, 2015 |
By: |
/s/ Eugene Fernandez |
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Name: |
Eugene Fernandez |
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Title: |
President and Interim Chief Financial Officer
(Principal Executive and Principal Financial and Accounting
Officer) |
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