Thursday, October 27, 2011

10K/A

As of June 30, 2010 (the last business day of the most recently completed second fiscal quarter) the aggregate market value of the common stock held by non-affiliates was approximately $1,740,000.

As of March 30, 2011, there were 15,234,104,393 shares of common stock outstanding.

Amendment No. 1

This amendment is being filed in order to correct an error in the certifications filed as Exhibit 31.1 and Exhibit 31.2. No other changes have been made nor has the information contained in this Report been updated. You should refer to the reports subsequently filed by GreenShift Corporation for more current information.

HERE

SkunK

This is last year's Annual Report, being updated due to two exhibits: 31.1 and 31.2.  I set up the links for the new ones (with today's date) above - and the old ones below - just click on the exhibit.

Here are the old ones.  Note the signature date is 31 March 2011.
Exhibit 31.1

Exhibit 31.2

I believe this is just a technical thing to ensure compliance with all the new Wall Street rules - since the only diffeerence I see is this paragrah is added to #4 in both exhibits

"Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluations; and"

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