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Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]
SEC Accession No. 0001137171-12-000260
Filing Date
2012-06-14
Accepted
2012-06-14 17:00:48
Documents
16
Period of Report
2012-06-14
Filing Date Changed
2012-06-14

Document Format Files

Seq Description Document Type Size
1 GREEN POLKADOT BOX INCORPORATED - 10-Q gpdb10q.htm 10-Q 598881
2 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14 AND RULE 15D-14 ex_31-1.htm EX-31.1 17555
3 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14 AND RULE 15D-14 ex_31-2.htm EX-31.2 17012
4 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ex_32-1.htm EX-32.1 8715
5 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ex_32-2.htm EX-32.2 8680
6 FORM OF SUBSCRIPTION AGREEMENT ex10-1.htm EX-10.1 133333
7 FORM OF SUBSCRIPTION AGREEMENT WARRANT ex10-2.htm EX-10.2 66646
8 FORM OF NOTE PURCHASE AGREEMENT ex10-4.htm EX-10.4 56983
9 FORM OF 8% CONVERTIBLE PROMISSORY NOTE ex10-5.htm EX-10.5 58886
10 FORM OF NOTE PURCHASE AGREEMENT WARRANT ex10-6.htm EX-10.6 67115
  Complete submission text file 0001137171-12-000260.txt   2408581

Data Files

Seq Description Document Type Size
11 gpdb-20120331.xml EX-101.INS 206701
12 gpdb-20120331.xsd EX-101.SCH 10382
13 gpdb-20120331_cal.xml EX-101.CAL 32122
14 gpdb-20120331_def.xml EX-101.DEF 7338
15 gpdb-20120331_lab.xml EX-101.LAB 90419
16 gpdb-20120331_pre.xml EX-101.PRE 65462
Mailing Address 629 E. QUALITY DRIVE, SUITE 103 AMERICAN FORK UT 84003
Business Address 629 E. QUALITY DRIVE, SUITE 103 AMERICAN FORK UT 84003 801-478-2500
Green PolkaDot Box Inc (Filer) CIK: 0001159464 (see all company filings)

IRS No.: 522325923 | State of Incorp.: NV | Fiscal Year End: 1231
Type: 10-Q | Act: 34 | File No.: 000-54637 | Film No.: 12908124
SIC: 5400 Retail-Food Stores
Assistant Director 2