10-KT/A 1 energie10kta12312013.htm 10-KT AMENDMENT NO. 1 - XBRL energie10kta12312013.htm



UNITED STATES SECURITIES AND EXCHANGE COMMISSION
 Washington, D.C. 20549
 
FORM 10-KT/A
(Amendment No. 1)

(Mark One)
[ ] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Or

[X ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ___July 1, 2013_________________to______December 31, 2013__________________________
 
ENERGIE HOLDINGS, INC.
 (Exact name of registrant as specified in its charter)

Delaware
 (State or other jurisdiction of incorporation)
 
000-28562
94-2857548
(Commission File Number)
(I.R.S. Employer
 
Identification No.)
 
4885 Ward Road, Suite 300
Wheat Ridge, Colorado 80033
 (Address of principal executive offices) (Zip Code)
 
Registrant's telephone number, including area code: (404) 891-1118
 
               (fka Alas Aviation Corp.)              
4002 Highway 78, Suite 530-324, Snellville, GA  30039
 (Former name, former address and former fiscal year,
if changed since last report)

Registrant's telephone number, including area code: (720)-963-8055

Securities registered pursuant to Section 12(b) of the Act:

     
Title of each class
 
Name of each exchange on which registered
     
 
Securities registered pursuant to Section 12(g) of the Act:  
 
Common Stock, par value $0.01 per share
(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.
Yes [ ]  No [X]
   
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
Yes [ ]  No [X]
   
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 [ ]  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 [  ]
   
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) is not contained herein, and 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.
[  ]

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  [  ] (Do not check if a smaller reporting company)
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]

   
State the aggregate market value of the registrant’s voting and non-voting common equity held by non-affiliates as of the last business day of the registrant’s most recently completed fiscal quarter (December 31, 2013) in thousands.
$ 77,000
   
Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date ().
19,060,458 Shares
 
 
 

 
 
 
EXPLANATORY NOTE
 
The purpose of this Amendment No. 1 to the Energie Holdings, Inc. Transition Annual Report for the transition period from July 1, 2013 to December 31, 2013 on Form 10-KT, filed with the Securities and Exchange Commission on April 15, 2014 (the “Form 10-KT”), is solely to furnish Exhibit 101 to the Form 10-KT in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the financial statements and related notes from the Form 10-KT formatted in XBRL (eXtensible Business Reporting Language).
 
No other changes have been made to the Form 10-KT. This Amendment No. 1 to the Form 10-KT speaks as of the original filing date of the Form 10-KT, 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-KT.
 
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 15.
EXHIBITS, FINANCIAL STATEMENT SCHEDULES

The following exhibits are included herewith:
 
Exhibit
Number
 
Description
   
31*
Certification by CFO
   
32*
Certification of CEO pursuant to 18. U.S.C. Section 1350 as adopted, pursuant to Section 906 of Sarbanes-Oxley Act of 2002
   
101
XBRL Exhibits

* Previously filed on April 15, 2014

 
 

 

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) 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.


       
Date:  June 9, 2014
 
By:   
/s/ Hal Hansen
     
Hal Hansen
     
President and CEO