- Amended Quarterly Report (10-Q/A)
11 Setembro 2012 - 1:32PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
_____________________________
Amendment No. 1
to
FORM 10-Q
_____________________________
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
o
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ______to______.
3Power Energy Group, Inc.
(Exact name of registrant as specified in
its charter)
Nevada
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333-103647
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98-0393197
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(State or other jurisdiction of incorporation or organization)
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(Commission File Number)
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(I.R.S. Employee Identification No.)
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PO Box 50006
Sh. Rashid Building
Sh. Zayed Road
Dubai, United Arab Emirates
(Address of principal executive office,
Zip Code)
_______________
011 97 14 3210312
(Registrant’s telephone number,
including area code)
_______________
Not Applicable.
(Former name, former address and former
fiscal year, if changed since last report)
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 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. 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
¨
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:
Large accelerated filer
o
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Accelerated filer
o
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Non-accelerated filer
o
(Do not check if a smaller reporting company)
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Smaller reporting company
x
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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
o
No
x
Indicate the number of shares outstanding
of each of the issuer’s classes of common equity: As of
August 17, 2012
,
113,096,380
ordinary shares, par value $0.0001 per share are issued and outstanding.
Explanatory Note
3Power Energy Group, Inc. (the “Company”)
is filing this Amendment No. 1 to its quarterly report on Form 10-Q for the period ended June 30, 2011 (the “Form 10-Q”),
filed with the Securities and Exchange Commission on August 20, 2012 (the “Original Filing Date”), to solely furnish
Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 provides the consolidated financial statements
and related notes from the Form 10-Q formatted in XBRL (Extensible Business Reporting Language) and consists of the following materials:
101.INS
XBRL
Instance Document
101.SCH
XBRL
Taxonomy Extension Schema
101.CAL
XBRL
Taxonomy Extension Calculation Linkbase
101.DEF
XBRL
Taxonomy Extension Definition Linkbase
101.LAB
XBRL
Taxonomy Extension Label Linkbase
101.PRE
XBRL
Taxonomy Extension Presentation Linkbase
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 disclosure made in the Form 10-Q.
Item 6.
Exhibits.
(a) Exhibits
Exhibit Number
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Description
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10.1
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Cooperation Agreement dated December 30, 2011, by and between the Company and Shala Energy sh.p.k., incorporated by reference to Exhibit 10.1 to the Company’s quarterly report on Form 10-Q for the period ended June 30, 2012, filed with the Securities and Exchange Commission on August 20, 2012.
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10.2
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Extension Agreement dated April 5, 2012, by and between the Company and Shala Energy sh.p.k., incorporated by reference to Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q, filed with the Securities and Exchange Commission on August 20, 2012.
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10.3
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Acquisition Agreement dated June 5, 2012, by and between the Company and Shala Energy sh.p.k., incorporated by reference to Exhibit 10.3 to the Company’s Quarterly Report on Form 10-Q, filed with the Securities and Exchange Commission on August 20, 2012.
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31.1*
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Certifications of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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31.2*
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Certifications of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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32.1+
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Certification pursuant to 18 U.S.C Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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101.INS**
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XBRL Instance Document
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101.SCH**
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XBRL Taxonomy Extension Schema Document
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101.CAL**
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XBRL Taxonomy Extension Calculation Linkbase Document.
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101.LAB**
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XBRL Taxonomy Extension Label Linkbase Document.
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101.PRE**
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XBRL Taxonomy Extension Presentation Linkbase Document.
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101.DEF**
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XBRL Taxonomy Extension Definition Linkbase Document.
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* Previously filed with the Company’s quarterly report
on Form 10-Q for the period ended June 30, 2012, filed with the Securities and Exchange Commission on August 20, 2012.
+
Previously furnished with the
Company’s quarterly report on Form 10-Q for the period ended June 30, 2012, filed with the Securities and Exchange Commission
on August 20, 2012.
**Pursuant to Rule 406T of Regulation S-T, the interactive data
files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11
or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act
of 1934, as amended, and otherwise are not subject to liability under those sections.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act
of 1934, as amended, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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3POWER ENERGY GROUP INC.
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Dated: September 11, 2012
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By:
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/s/ Umamaheswaran Balasubramaniam
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Name:
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Umamaheswaran Balasubramaniam
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Title:
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Chief Executive Officer
(Principal Executive Officer )
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Dated: September 11, 2012
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By:
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/s/ Shariff Rehman
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Name:
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Shariff Rehman
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Title:
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Chief Financial Officer
(Principal Financial and Chief Accounting Officer)
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3Power Energy (CE) (USOTC:PSPW)
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