PINX:AEHI Alternate Energy Holdings Inc Quarterly Report 10-Q/A Filing - 6/30/2012

Effective Date 6/30/2012

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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549 

Amendment No. 1
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 June 30, 2012
OR
o
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: 000-53451
 
ALTERNATE ENERGY HOLDINGS, INC.
(Exact name of Registrant as specified in its charter)
 
 
Nevada
20-5689191
 
(State or other jurisdiction of
(I.R.S. Employer
 
incorporation or organization)
Identification No.)
     
 
911 E. Winding Creek Dr., Suite 150, Eagle, Idaho
83616
 
(Address of principal executive offices)
(Zip Code)

(208) 939-9311
(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 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 ý                   No o
Indicate by check mark whether the registrant has submitted electronically and where 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 during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes ý               No  o
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. (Check one)
 
Large Accelerated Filer  o                                                                                            Accelerated Filer  o
 
Non- Accelerated Filer  o                                                                                            Smaller reporting company ý
(Do not check if a smaller reporting company)
 
Indicate by checkmark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yeso    No  ý
 
As of August 13, 2012, there were 326,562,791 shares of common stock, $0.001 par value per share, outstanding
 
 
 

 
 
EXPLANATORY NOTE
 
This Amendment No. 1 to the Quarterly Report on Form 10-Q, for the period ended June 30, 2012, is being filed solely to furnish the Interactive Data files as Exhibit 101, in accordance with Rule 405 of Regulation S-T. No other changes have been made to the Form 10-Q, as originally filed on August 14, 2012.
 
 
 
 
 
2

 
 
Item 6. Exhibits
 
101.INS**
XBRL Instance Document.
101.SCH**
XBRL Taxonomy Extension Schema Document.
101.CAL**
XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEF**
XBRL Taxonomy Extension Definition Linkbase Document.
101.LAB**
XBRL Taxonomy Extension Label Linkbase Document.
101.PRE**
XBRL Taxonomy Extension Presentation Linkbase Document.
 
 

** Furnished with this Form 10-Q/A. In accordance with 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 the 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 these sections.

 
3

 
 
SIGNATURES

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 hereunto duly authorized.
 
Date: September 11, 2012

 
ALTERNATE ENERGY HOLDINGS, INC.
     
     
 
By:
/s/ DONALD L. GILLISPIE                                                                           
 
Donald L. Gillispie President,  Chief Executive Officer and Director (principal executive officer)
     
     
 
By:
/s/ RICK J. BUCCI    
 
Rick J. Bucci Vice-President and Chief Financial Officer (principal financial officer and principal accounting officer)
 
 
4

PINX:AEHI Alternate Energy Holdings Inc Quarterly Report 10-Q/A Filling

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PINX:AEHI Alternate Energy Holdings Inc Quarterly Report 10-Q/A Filing - 6/30/2012
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