XOTC:EGYH Energy Holdings International Inc Annual Report 10-K/A Filing - 6/30/2012

Effective Date 6/30/2012

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U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-K/A
(Amendment No. 1)
 
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the Year Ended June 30, 2012
 
Commission File No. 000-52631

ENERGY HOLDINGS INTERNATIONAL, INC.
 (Exact name of registrant as specified in its charter)

NEVADA
 
26-4574476
(State or other jurisdiction of incorporation or organization
 
(I.R.S. Employer Identification Number)
 
12012 Wickchester Lane, Suite 130
Houston, Texas 77079
 (Address of principal executive offices)(zip code)
 
(832) 230-1490
(Registrant’s telephone number, including area code)
 
Securities registered under Section 12(b) of the Exchange Act: None
 
Title of Each Class
 
Name of Each Exchange on Which Registered
NONE
 
NONE
 
Securities registered under Section 12(g) of the Exchange Act:
 
Common Stock, $.001 par value
 
(Title of Class)
 
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. o Yes  þ No
 
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. o Yes  þ No
 
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  þ   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). o Yes  þ No
 
Indicate by check mark if disclosure of delinquent filers in response to Item 405 of Regulation S-K is not contained herein will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. þ
 
Indicate by a check mark whether the registrant is a large accelerated filer, an accelerated filer, or non-accelerated filer.
 
Large accelerated filer   o
Accelerated filer   o
Non-accelerated filer  o
Smaller reporting company þ
 
Indicated by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). o Yes  þ No
 
State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked prices of such common equity, as of the last business day of the registrants most recently completed second fiscal quarter:  $1,264,638.
 
APPLICABLE ONLY TO CORPORATE REGISTRANTS
 
Indicate the number of shares outstanding of each of the registrant’s classes of common equity, as of the latest practicable date:  35,154,006 shares as of August 30, 2012.
 
DOCUMENTS INCORPORATED BY REFERENCE - None
 


 
 

 
 
Explanatory Note

The purpose of this Amendment No. 1 to Energy Holdings International, Inc. Annual Report on Form 10-K for the year ended June 30, 2012, filed with the Securities and Exchange Commission on October 15, 2012 (the “Form 10-K”), is solely to furnish Exhibit 101 to the Form 10-K 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 (eXtensible Business Reporting Language).

No other changes have been made to the Form 10-K. This Amendment No. 1 to the Form 10-K speaks as of the original filing date of the Form 10-K, 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-K.
 
 
 
1

 
 
ITEM 15.  EXHIBITS AND REPORTS.
 
Exhibits
 
Exhibit Number
 
Description
     
3.1*
 
Articles of Incorporation, filed as an exhibit to the Company’s periodic filing on Form SB-2, filed with the Securities and Exchange Commission on February 27, 2007.
3.1.1*
 
Articles of Amendment filed as an exhibit to the Company’s periodic filing on Form SB-2, filed with the Securities and Exchange Commission on March 18, 2009.
3.2*
 
Bylaws, filed as an exhibit to the Company’s periodic filing on Form SB-2, filed with the Securities and Exchange Commission on February 27, 2007.
31.1*
 
Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15(d)-14(a)*
31.2*
 
Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15(d)-14(a)*
32.1*
 
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
32.2*
 
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
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 **
_____________
 
*           previously filed.
**           In accordance with Regulation S-T, the XBRL-formatted interactive data files that comprise Exhibit 101 in this report on Form 10-K shall be deemed “furnished” and not “filed”.
 
 
2

 
 
SIGNATURES
 
In accordance with Section 13 or 15(d) of the Exchange Act of 1934, the Company caused this Registration Statement to be signed on its behalf by the undersigned thereunto duly authorized.
 
/s/ John Adair
 
John Adair, Principal Executive Officer
October 15, 2012
 
/s/ Jalal Alghani
 
Jalal Alghani, Principal Financial Officer
October 15, 2012
 
 
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XOTC:EGYH Energy Holdings International Inc Annual Report 10-K/A Filing - 6/30/2012
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