UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
First Amended
Form 10-Q/A
|
[X]
|
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
|
For the quarterly period ended September 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: 000-53443
HPEV, INC.
(Exact name of registrant as specified in its charter)
|
Nevada
(State or other jurisdiction of
incorporation or organization)
|
75-3076597
(I.R.S. Employer
Identification No.)
|
|
27420 Breakers Drive
Wesley Chapel, FL
(Address of principal executive offices)
|
33544
(Zip Code)
|
Registrant’s telephone number, including area code (813) 929-1877
(Z3 Enterprises, Inc)
(Former name, 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 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___
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 No X .
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 _______ Accelerated filer ________
Non-accelerated filer _______ Smaller reporting company X
(Do not check if a smaller reporting company)
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes No X .
Applicable only to issuers involved in bankruptcy proceedings during the preceding five years:
Indicate by check mark whether the registrant filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. Yes___No___
Applicable only to corporate issuers:
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. As of November 1, 2012, there were 47,646,441 shares of common stock, $0.001 par value, issued and outstanding.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to HPEV, Inc’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2012, filed with the Securities and Exchange Commission on November 15, 2012, is 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-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 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.
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.
ITEM 6. EXHIBITS
| |
The following exhibits are included herein: |
| |
|
|
| |
Exhibit 31.1 * |
Certification of Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Exchange Act. |
| |
Exhibit 31.2*
|
Certification of Chief Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Exchange Act.
|
| |
|
|
| |
Exhibit 32* |
Certification pursuant to 18 U.S.C. §1350. |
| |
|
|
| |
Exhibit 101. INS |
XBRL Instance Document |
| |
|
|
| |
Exhibit 101.SCH |
XBRL Taxonomy Extension Schema |
| |
|
|
| |
Exhibit 101.CAL |
XBRL Taxonomy Extension Calculation Linkbase |
| |
|
|
| |
Exhibit 101.DEF |
XBRL Taxonomy Extension Definition Linkbase |
| |
|
|
| |
Exhibit 101.LAB |
XBRL Taxonomy Extension Label Linkbase |
| |
|
|
| |
Exhibit 101.PRE |
XBRL Taxonomy Extension Presentation Linkbase |
| |
|
|
*These exhibits were previously included or incorporated by reference in HPEV, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2012, filed with the Securities and Exchange Commission on November 15, 2012.
Pursuant to the requirements 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.
| |
HPEV, INC.
|
| |
|
|
| Date: January 11, 2013 |
By: |
/s/ Timothy Hassett |
| |
|
Timothy Hassett, CEO and Chairman |
| |
|
|
| Date: January 11, 2013 |
By: |
/s/ Quentin Ponder |
| |
|
Quentin Ponder, CFO and Director |