Amended Quarterly Report (10-q/a)
22 Outubro 2013 - 3:27PM
Edgar (US Regulatory)
U. S. SECURITIES
AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
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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
August 31, 2013
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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 __________________
Commission File Number: 333-172139
BioPower Operations Corporation
(Exact name of registrant as specified in
its charter)
Nevada
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27-4460232
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(State or other jurisdiction of
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(IRS Employer
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incorporation or organization)
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Identification No.)
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1000 Corporate Drive, Suite 200, Fort
Lauderdale, Florida 33334
(Address of principal executive offices)
Issuer’s telephone number, including area code: (954)
202 6660
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. Yes
x
No
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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
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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
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Accelerated filer
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Non-accelerated filer
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(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
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No
x
Indicate the number of shares outstanding of each of the registrant’s
classes of common stock, as of the latest practicable date.
As of October 21, 2013, the registrant
had 18,056,007 shares of common stock, par value $0.0001 per share, outstanding.
Explanatory Note
BioPower Operations Corporation. (the “Company”)
is filing this Amendment No. 1 on Form 10-Q/A (the “Amendment”) to the Company’s quarterly report on Form 10-Q
for the period ended August 31, 2013 (the “Form 10-Q”), filed with the Securities and Exchange Commission on October
21, 2013 (the “Original Filing Date”), solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of
Regulation S-T. Exhibit 101 consists of the following materials from the Company’s Form 10-Q, formatted in XBRL (eXtensible
Business Reporting Language):
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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 Schema
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101.CAL
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XBRL Taxonomy Calculation Linkbase
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101.DEF
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XBRL Taxonomy Definition Linkbase
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101.LAB
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XBRL Taxonomy Label Linkbase
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101.PRE
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XBRL Taxonomy Presentation Linkbase
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No other changes have been made to the Form 10-Q. This Amendment
speaks as of the Original Filing Date, 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 Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data
files attached as 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.
ITEM 6. EXHIBITS
Exhibits
EXHIBITS. The following exhibits required
by Item 601 to be filed herewith are incorporated by reference to previously filed documents:
Exhibit
Number
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Description
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31.1*
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Certification of Chief Executive Officer pursuant to Section 302
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32.1*
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Certification of Chief Executive Officer pursuant to Section 906
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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 Schema
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101.CAL**
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XBRL Taxonomy Calculation Linkbase
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101.DEF**
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XBRL Taxonomy Definition Linkbase
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101.LAB**
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XBRL Taxonomy Label Linkbase
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101.PRE **
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XBRL Taxonomy Presentation Linkbase
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* Previously filed with the Company’s quarterly report
on Form 10-Q for the period ended August 31, 2013, filed with the Securities and Exchange Commission on October 21, 2013.
**
Furnished
herewith. XBRL (eXtensible Business Reporting Language) information is furnished and not filed or a part of a registration statement
or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of
Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
2
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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 on October 22, 2013.
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BioPower Operations Corporation
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Date: October 22, 2013
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By:
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/s/ Robert D. Kohn
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Robert Kohn
Chief Executive Officer, Chief Financial Officer and Director
(principal executive officer and principal financial officer)
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BioPower Operations (CE) (USOTC:BOPO)
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