SEC Info - ExeLED Holdings Inc. - ‘10-KT/A’ for 12/31/13

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ExeLED Holdings Inc. – ‘10-KT/A’ for 12/31/13

On: Monday, 6/9/14, at 7:14pm ET · As of: 6/10/14 · For: 12/31/13 · Accession #: 1079974-14-484 · File #: 0-28562

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/10/14  ExeLED Holdings Inc.              10-KT/A    12/31/13   34:979K                                   Edgar.Tech Fili… Svcs/FA

Amendment to Annual-Transition Report — Form 10-K — Rule 13a-10 / 15d-10
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-KT/A     10-KT Amendment No. 1 - XBRL                        HTML     35K 
19: R1          Document and Entity Information                     HTML     40K 
13: R2          Balance Sheets                                      HTML     50K 
17: R3          Balance Sheets (Parenthetical)                      HTML     34K 
21: R4          Statements of Expenses                              HTML     39K 
31: R5          Shareholders Equity                                 HTML     48K 
14: R6          Statements of Cash Flows                            HTML     53K 
16: R7          1 The Company and a Summary of Significant          HTML     22K 
                Accounting Policies                                              
12: R8          2 Going Concern                                     HTML     19K 
10: R9          3 Advances from Related Party                       HTML     19K 
32: R10         4 Income Taxes                                      HTML     24K 
23: R11         5 Capitalization                                    HTML     25K 
22: R12         6 Transition Period Reporting                       HTML     16K 
27: R13         1 The Company and a Summary of Significant          HTML     38K 
                Accounting Policies (Policies)                                   
28: R14         4 Income Taxes (Tables)                             HTML     21K 
26: R15         5 Capitalization (Tables)                           HTML     20K 
29: R16         6 Transition Period Reporting (Tables)              HTML     18K 
18: R17         2 Going Concern (Details Narrative)                 HTML     14K 
20: R18         3 Advances from Related Party (Details Narrative)   HTML     20K 
25: R19         4 Income Taxes - (Details)                          HTML     21K 
34: R20         4 Income Taxes - Tax rates (Details)                HTML     22K 
30: R21         4 Income Taxes (Details Narrative)                  HTML     18K 
15: R22         5 Capitalization - Warrant activity (Details)       HTML     26K 
24: R23         6 Transition Period Reporting (Details Narrative)   HTML     24K 
33: XML         IDEA XML File -- Filing Summary                      XML     47K 
 8: EXCEL       IDEA Workbook of Financial Reports                  XLSX     44K 
11: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    108K 
 2: EX-101.INS  XBRL Instance -- fil-20131231                        XML    222K 
 4: EX-101.CAL  XBRL Calculations -- fil-20131231_cal                XML     48K 
 7: EX-101.DEF  XBRL Definitions -- fil-20131231_def                 XML     56K 
 5: EX-101.LAB  XBRL Labels -- fil-20131231_lab                      XML    251K 
 6: EX-101.PRE  XBRL Presentations -- fil-20131231_pre               XML    179K 
 3: EX-101.SCH  XBRL Schema -- fil-20131231                          XSD     54K 
 9: ZIP         XBRL Zipped Folder -- 0001079974-14-000484-xbrl      Zip     32K

‘10-KT/A’ — 10-KT Amendment No. 1 – XBRL

This is an HTML Document rendered as filed. [ Alternative Formats ]

C: C: C:

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

[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

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-KT/A’ Filing	Date	Other Filings

Filed as of:	6/10/14	8-K
Filed on:	6/9/14
	4/15/14	10-KT
For Period end:	12/31/13	10-KT, 8-K, NT 10-K
	7/1/13
		List all Filings

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Filing Submission 0001079974-14-000484 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)