- Amended Quarterly Report (10-Q/A)
06 Septembre 2012 - 10:40PM
Edgar (US Regulatory)
United
states
securities
and exchange commission
Washington, D.C. 20549
Form
10-q/A
(A
mendment
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
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68-0318293
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(State or Other Jurisdiction of
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(IRS Employer
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Incorporation or Organization)
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Identification No.)
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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.
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Exhibits
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Exhibit No.
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Description of Exhibit
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3.1
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Articles of
Incorporation of the Company, as amended*
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3.2
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Bylaws of the Company,
as amended*
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31.1
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Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a).**
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31.2
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Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a).**
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32.1
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Certification of Chief Executive Officer Pursuant to U.S.C. 1350.**
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32.2
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Certification of Chief Financial Officer Pursuant to U.S.C. 1350.**
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101.INS
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XBRL Instance Document†
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101.SCH
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XBRL Taxonomy Extension Schema Document†
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document†
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document†
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101.LAB
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XBRL Taxonomy Extension Label Linkbase Document†
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document†
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* 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.
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MENDOCINO BREWING COMPANY, INC.
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Dated: September 6, 2012
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By:
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/s/ Yashpal Singh
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Yashpal Singh
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President and Chief Executive Officer
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Dated: September 6, 2012
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By:
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/s/ Mahadevan Narayanan
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Mahadevan Narayanan
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Chief Financial Officer and Secretary
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Mendocino Brewing (CE) (USOTC:MENB)
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