XOTC:MENB 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

 

Form 10-q/A

 

(Amendment No. 1)

 

(Mark One)

 

[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

 

[  ]       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 1-13636

 

Mendocino Brewing Company, Inc.

(Exact name of Registrant as Specified in its Charter)

 

California   68-0318293
(State or Other Jurisdiction of   (IRS Employer
Incorporation or Organization)   Identification No.)

 

1601 Airport Road, Ukiah, CA 95482

(Address of principal executive offices)

 

(707) 463-2087

(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 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 [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.

 

(check one)

 

Large accelerated filer [  ]   Accelerated filer [  ]   Non-accelerated filer [  ]   Smaller reporting company [X]

 

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 corporate issuers:

 

Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date: The number of shares of the issuer’s common stock outstanding as of August 10, 2012 is 12,611,133.

 

 

 

 
 

 

EXPLANATORY NOTE

 

The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q for the quarter ended June 30, 2012 of Mendocino Brewing Company, Inc., (the “Company”) filed with the Securities and Exchange Commission on August 14, 2012 (the “Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.

 

No other changes have been made to the Form 10-Q. This Amendment No. 1 to 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 of the Form 10-Q and does not modify or update in any way disclosures made in the original Form 10-Q.

 

Item 6.   Exhibits
     
Exhibit No.   Description of Exhibit
     
3.1   Articles of Incorporation of the Company, as amended*
     
3.2   Bylaws of the Company, as amended*
     
31.1   Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a).**
     
31.2   Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a).**
     
32.1   Certification of Chief Executive Officer Pursuant to U.S.C. 1350.**
     
32.2   Certification of Chief Financial Officer Pursuant to U.S.C. 1350.**
     
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†

 

 

* Incorporated by reference from the Company’s Annual Report on Form 10-KSB for the period ended December 31, 2001.

 

** Previously filed or furnished, as applicable, as an exhibit to Mendocino Brewing Company, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2012, filed with the Securities and Exchange Commission on August 14, 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, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

  MENDOCINO BREWING COMPANY, INC.
     
Dated: September 6, 2012 By: /s/ Yashpal Singh
    Yashpal Singh
    President and Chief Executive Officer
     
Dated: September 6, 2012 By: /s/ Mahadevan Narayanan
    Mahadevan Narayanan
    Chief Financial Officer and Secretary

 

 
 

 

 

 

 

 

 

 

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XOTC:MENB Quarterly Report 10-Q/A Filing - 6/30/2012
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