Get Started for Free Contexxia identifies hard-to-find pieces of information in SEC filings. No more highlighters, no more redlining, no more poring over huge documents. GREEN PLANET GROUP, INC. (1372533) 10-Q/A published on Dec 27, 2011 at 3:48 pm
Reporting Period: Sep 29, 2011
This Amendment No. 2 (the "Form 10-Q/A-#2") to the Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2011 of Green Planet Group, Inc. (the “Company”) filed on November 21, 2011 (the "Form 10-Q"), is being filed with the Securities and Exchange Commission to amend the Form 10-Q and to amend Amendment No. 1 to the Form 10-Q filed on November 23, 2011 (the "Form 10-Q/A-#1"), to report that the financial statements for the six month period ended September 30, 2011 have not been reviewed by an outside independent accountant as of the date of the Form 10-Q and the Form 10-Q/A-#1. We intend to amend this Form 10-Q as soon as the outside independent accountant completes their review for the aforementioned period.
This Form 10-Q/A-#2 also contains currently dated certifications as Exhibits 31.1, 31.2, 32.1 and 32.2. The remaining Items in this Form 10-Q/A-#2 consist of all other Items originally contained in our Form 10-Q/A-#1 for the period ended September 30, 2011. This amendment does not reflect subsequent events occurring after the original filing date of the Form 10-Q/A-#1 or modify or update in any way disclosures made in the Form 10-Q/A-#1, except as set forth above.