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Share Name | Share Symbol | Market | Type |
---|---|---|---|
Curtiss Motorcycles Company Inc (PK) | USOTC:CMOT | OTCMarkets | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 0.067 | 0.067 | 0.072 | 0.00 | 13:33:12 |
Delaware
|
|
26-4182621
|
(State or other jurisdiction of
incorporation or organization)
|
|
(IRS employer
identification number)
|
|
|
|
2222 5th Avenue South, Birmingham, AL
|
|
35233
|
(Address of principal executive offices)
|
|
(Zip Code)
|
Large accelerated filer
|
o
|
|
Accelerated filer
|
o
|
|
Non-accelerated filer
|
o
|
|
Smaller reporting company
|
x
|
|
5
|
||
5
|
||
8
|
||
23
|
||
23
|
||
24
|
●
|
actual or anticipated fluctuations in our quarterly and annual operating results;
|
●
|
actual or anticipated product constraints;
|
●
|
decreased demand for our products resulting from changes in consumer preferences;
|
●
|
product and services announcements by us or our competitors;
|
●
|
loss of any of our key executives;
|
●
|
regulatory announcements, proceedings or changes;
|
●
|
announcements in the motorcycle community;
|
●
|
competitive product developments;
|
●
|
intellectual property and legal developments;
|
●
|
mergers or strategic alliances in the motorcycle industry;
|
●
|
any business combination we may propose or complete;
|
●
|
any financing transactions we may propose or complete; or
|
●
|
broader industry and market trends unrelated to its performance.
|
|
|
Year Ended
|
|
|||||
|
|
December 31,
2012
|
|
|
December 31,
2011
|
|
||
Revenue from motorcycles & related products
|
|
$
|
2,561,260
|
|
|
$
|
1,933,612
|
|
Gross Profit
|
|
$
|
783,465
|
|
|
$
|
695,146
|
|
Operating Expense
|
|
$
|
1,489,844
|
|
|
$
|
1,312,092
|
|
Other Income (Expense)
|
|
$
|
196,699
|
|
|
$
|
155,062
|
|
Net Income (Loss)
|
|
$
|
(509,680
|
)
|
|
$
|
(461,884
|
)
|
Earnings (Loss) per Share
|
|
$
|
(0.04
|
)
|
|
$
|
(0.04
|
)
|
Russell E. Anderson, CPA
Russ Bradshaw, CPA
William R. Denney, CPA
Sandra Chen, CPA
|
|
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To The Board of Directors and Stockholders of
Confederate Motors, Inc.
We have audited the accompanying consolidated balance sheets of Confederate Motors, Inc. (the Company) as of December 31, 2012 and 2011, and the related consolidated statements of operations, changes in stockholders’ deficit, and cash flows for each of the years then ended. These consolidated financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these consolidated financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States of America). Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the consolidated financial statements are free of material misstatement. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. Our audits included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
|
5296 S. Commerce Dr
Suite 300
Salt Lake City, Utah 84107
USA
(T) 801.281.4700
(F) 801.281.4701
Suite A, 5/F
Max Share Center
373 Kings Road
North Point
Hong Kong
(T) 852.21.555.333
(F) 852.21.165.222
abcpas.net
|
|
In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the consolidated financial position of Confederate Motors, Inc. as of December 31, 2012 and 2011, and the results of its consolidated operations and its consolidated cash flows for the years then ended, in conformity with accounting principles generally accepted in the United States of America.
/s/Anderson Bradshaw PLLC
Salt Lake City, Utah
April 11, 2013, except for Note 15 which is dated November 4, 2013
|
|
|
December 31,
|
|
|
December 31,
|
|
||
|
|
2012
|
|
|
2011
|
|
||
Assets
|
|
|
|
|
|
|
||
|
|
|
|
|
|
|
||
Current assets
|
|
|
|
|
|
|
||
Cash and cash equivalents
|
|
$
|
128,916
|
|
|
$
|
77,773
|
|
Inventory
|
|
|
345,632
|
|
|
|
528,662
|
|
Prepaid expenses
|
|
|
201,070
|
|
|
|
545,761
|
|
Prepaid inventory
|
|
|
11,015
|
|
|
|
11,950
|
|
Notes receivable
|
|
|
62,500
|
|
|
|
-
|
|
Total current assets
|
|
|
749,133
|
|
|
|
1,164,146
|
|
|
|
|
|
|
|
|
|
|
Property and equipment, net
|
|
|
3,550
|
|
|
|
7,836
|
|
Total assets
|
|
$
|
752,683
|
|
|
$
|
1,171,982
|
|
|
|
|
|
|
|
|
|
|
Liabilities and Stockholders' Deficit
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current liabilities
|
|
|
|
|
|
|
|
|
Accounts payable
|
|
$
|
201,320
|
|
|
$
|
167,163
|
|
Accrued interest payable
|
|
|
7,502
|
|
|
|
7,502
|
|
Accrued salaries
|
|
|
201,000
|
|
|
|
101,000
|
|
Accrued payroll tax liability
|
|
|
67,245
|
|
|
|
82,669
|
|
Deferred revenue
|
|
|
817,582
|
|
|
|
832,333
|
|
Deferred sales commission and royalty
|
|
|
49,982
|
|
|
|
-
|
|
Warranty reserve
|
|
|
8,600
|
|
|
|
8,600
|
|
Other accrued expenses
|
|
|
21,708
|
|
|
|
24,308
|
|
Registration rights liability
|
|
|
175,500
|
|
|
|
251,250
|
|
Payable to be settled in stock
|
|
|
50,000
|
|
|
|
-
|
|
Settlement payable
|
|
|
275,000
|
|
|
|
-
|
|
Current portion of notes payable
|
|
|
18,737
|
|
|
|
32,306
|
|
Current portion of capital leases
|
|
|
2,405
|
|
|
|
3,885
|
|
Current portion of deferred exclusive agency fee
|
|
|
-
|
|
|
|
60,000
|
|
Total current liabilities
|
|
|
1,896,581
|
|
|
|
1,571,016
|
|
|
|
|
|
|
|
|
|
|
Notes payable, less current portion
|
|
|
-
|
|
|
|
12,234
|
|
|
|
|
|
|
|
|
|
|
Stockholders' deficit
|
|
|
|
|
|
|
|
|
Common Stock, $0.001 par value 200,000,000 shares authorized; 13,471,277 and 13,254,998 shares outstanding at December 31, 2012 and 2011, respectively
|
|
|
13,470
|
|
|
|
13,254
|
|
Additional paid-in capital
|
|
|
9,802,962
|
|
|
|
9,712,178
|
|
Treasury shares
|
|
|
(313,950
|
)
|
|
|
-
|
|
Accumulated deficit
|
|
|
(10,646,380
|
)
|
|
|
(10,136,700
|
)
|
Total stockholders’ deficit
|
|
|
(1,143,898
|
)
|
|
|
(411,268
|
)
|
Total liabilities and stockholders’ deficit
|
|
$
|
752,683
|
|
|
$
|
1,171,982
|
|
|
|
2012
|
|
|
2011
|
|
||
|
|
|
|
|
|
|
||
Sales
|
|
$
|
2,561,260
|
|
|
$
|
1,933,612
|
|
|
|
|
|
|
|
|
|
|
Cost of goods sold
|
|
|
(1,777,795
|
)
|
|
|
(1,238,466
|
)
|
|
|
|
|
|
|
|
|
|
Gross profit
|
|
|
783,465
|
|
|
|
695,146
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
Research and development
|
|
|
209,592
|
|
|
|
184,165
|
|
Selling, general and administrative expenses
|
|
|
1,280,252
|
|
|
|
1,127,927
|
|
Total operating expenses
|
|
|
1,489,844
|
|
|
|
1,312,092
|
|
|
|
|
|
|
|
|
|
|
Loss from operations
|
|
|
(706,379
|
)
|
|
|
(616,946
|
)
|
|
|
|
|
|
|
|
|
|
Other income (expense)
|
|
|
|
|
|
|
|
|
Gain from extinguishment of debt
|
|
|
-
|
|
|
|
101,000
|
|
Gain on litigation settlement
|
|
|
39,700
|
|
|
|
|
|
Other income
|
|
|
160,000
|
|
|
|
60,000
|
|
Interest, net
|
|
|
(3,001
|
)
|
|
|
(5,938
|
)
|
Total other income
|
|
|
196,699
|
|
|
|
155,062
|
|
|
|
|
|
|
|
|
|
|
Net loss
|
|
$
|
(509,680
|
)
|
|
$
|
(461,884
|
)
|
|
|
|
|
|
|
|
|
|
Net income (loss) per common share - basic and diluted
|
|
$
|
(0.04
|
)
|
|
$
|
(0.04
|
)
|
|
|
|
|
|
|
|
|
|
Weighted average number of shares outstanding - basic and diluted
|
|
|
13,304,178
|
|
|
|
13,073,344
|
|
|
|
Common
Stock
Shares
|
|
|
Common
Stock
|
|
|
Treasury
Stock
|
|
|
Additional
Paid-In
Capital
|
|
|
Accumulated
Deficit
|
|
|
Total
Stockholders'
Deficit
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
Balance at December 31, 2010
|
|
|
12,954,998
|
|
|
$
|
12,954
|
|
|
$
|
-
|
|
|
$
|
8,723,096
|
|
|
$
|
(9,674,816
|
)
|
|
$
|
(938,766
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock for cash
|
|
|
300,000
|
|
|
|
300
|
|
|
|
|
|
|
|
299,700
|
|
|
|
|
|
|
|
300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock options issued for services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
689,382
|
|
|
|
|
|
|
|
689,382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(461,884
|
)
|
|
|
(461,884
|
)
|
Balance at December 31, 2011
|
|
|
13,254,998
|
|
|
$
|
13,254
|
|
|
$
|
-
|
|
|
$
|
9,712,178
|
|
|
$
|
(10,136,700
|
)
|
|
$
|
(411,268
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock for cash
|
|
|
216,279
|
|
|
|
216
|
|
|
|
|
|
|
|
90,784
|
|
|
|
|
|
|
|
91,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Treasury stock
|
|
|
|
|
|
|
|
|
|
|
(313,950
|
)
|
|
|
|
|
|
|
|
|
|
|
(313,950
|
)
|
Net loss
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(509,680
|
)
|
|
|
(509,680
|
)
|
Balance at December 31, 2012
|
|
|
13,471,277
|
|
|
$
|
13,470
|
|
|
$
|
(313,950
|
)
|
|
$
|
9,802,962
|
|
|
$
|
(10,646,380
|
)
|
|
$
|
(1,143,898
|
)
|
|
|
2012
|
|
2011
|
|
|||
Operating activities
|
|
|
|
|
|
|||
Net Loss
|
$
|
(509,680
|
)
|
|
$
|
(461,884
|
)
|
|
Adjustments to reconcile net loss to net
cash used by operating activities
|
|
|
|
|
|
|
|
|
Depreciation
|
|
|
8,409
|
|
|
|
19,500
|
|
Options issued for services
|
|
|
344,691
|
|
|
|
143,621
|
|
Write-off of inventory
|
|
|
42,483
|
|
|
|
-
|
|
Gain on litigation settlement
|
|
|
(39,700
|
)
|
|
|
-
|
|
Gain on sale of assets
|
|
|
(62,500
|
|
|
-
|
|
|
Change in operating assets and liabilities
|
|
|
|
|
|
|
|
|
Inventory
|
|
|
140,547
|
|
|
|
(95,656
|
)
|
Prepaid inventory
|
|
|
935
|
|
|
|
3,650
|
|
Accounts payable
|
|
|
34,157
|
|
|
|
24,243
|
|
Accrued salaries
|
|
|
100,000
|
|
|
|
101,000
|
|
Accrued payroll tax liability
|
|
|
(15,424
|
)
|
|
|
(122,000
|
)
|
Other accrued expenses
|
|
|
(2,600
|
)
|
|
|
1,915
|
|
Deferred revenue
|
|
|
(14,751
|
)
|
|
|
3,914
|
|
Deferred sales commission and royalty
|
|
|
49,982
|
|
|
|
-
|
|
Net cash provided (used) by operating activities
|
|
|
16,549
|
|
|
|
(441,697
|
)
|
|
|
|
|
|
|
|
|
|
Investing activities
|
|
|
|
|
|
|
|
|
Due from related party
|
|
|
-
|
|
|
|
3,750
|
|
Net cash used by investing activities
|
|
|
-
|
|
|
|
3,750
|
|
|
|
|
|
|
|
|
|
|
Financing activities
|
|
|
|
|
|
|
|
|
Repayment of notes payable
|
|
|
(25,803
|
)
|
|
|
(32,308
|
)
|
Repayment of capital leases
|
|
|
(5,603
|
)
|
|
|
(18,299
|
)
|
Payments for treasury shares
|
|
|
(25,000
|
)
|
|
|
-
|
|
Proceeds from issuance of stock, net of stock issuance costs
|
|
|
91,000
|
|
|
|
300,000
|
|
Net cash provided by financing activities
|
|
|
34,594
|
|
|
|
249,393
|
|
|
|
|
|
|
|
|
|
|
Net increase (decrease) in cash and cash equivalents
|
|
|
51,143
|
|
|
|
(188,554
|
)
|
|
|
|
|
|
|
|
|
|
Cash and cash equivalents at the beginning of year
|
|
|
77,773
|
|
|
|
266,327
|
|
|
|
|
|
|
|
|
|
|
Cash and cash equivalents at end of year
|
|
$
|
128,916
|
|
|
$
|
77,773
|
|
|
|
|
|
|
|
|
|
|
Supplemental disclosures of cash flow information:
|
|
|
|
|
|
|
|
|
Non cash investing & financing activities
|
|
|
|
|
|
|
|
|
Options issued for services
|
|
$
|
-
|
|
|
$
|
689,382
|
|
Equipment obtained with capital lease
|
|
$
|
4,123
|
|
|
$
|
-
|
|
Treasury stock
|
|
$
|
313,950
|
|
|
$
|
-
|
|
Cash paid during the year for:
|
|
|
|
|
|
|
|
|
Interest expense
|
|
$
|
3,001
|
|
|
$
|
5,938
|
|
Income tax
|
|
$
|
-
|
|
|
$
|
-
|
|
12/31/12
|
12/31/11
|
|||||||
Parts
|
$
|
183,069
|
$
|
261,657
|
||||
Work in process
|
86,433
|
23,854
|
||||||
Motorcycle finished goods
|
67,611
|
229,568
|
||||||
Apparel Inventory
|
8,519
|
13,583
|
||||||
Total Inventory
|
$
|
345,632
|
$
|
528,662
|
Common stock warrants
|
105,000
|
|||
Common stock options
|
2,000,000
|
|||
Total common stock equivalents
|
2,105,000
|
December 31,
|
December 31,
|
|||||||
2012
|
2011
|
|||||||
Vehicles
|
$
|
36,628
|
$
|
36,628
|
||||
Furniture and fixtures
|
11,734
|
11,734
|
||||||
Equipment
|
123,191
|
119,068
|
||||||
Leasehold improvements
|
39,886
|
39,886
|
||||||
211,439
|
207,316
|
|||||||
Less accumulated depreciation
|
207,889
|
199,480
|
||||||
$
|
3,550
|
$
|
7,836
|
December 31,
|
December 31,
|
|||||||
2012
|
2011
|
|||||||
|
||||||||
Government agency note payable due August 12, 2013,
prime plus 2.75 % rate of interest (6.00% and 6.00% at December 31, 2012 and 2011, respectively), principal
and interest payable monthly, unsecured
|
$
|
18,737
|
$
|
39,482
|
||||
|
||||||||
Bank note payable due July 18, 2012, 7.95% fixed rate of
interest, principal and interest payable monthly, secured by Company vehicle
|
-
|
5,058
|
||||||
18,737
|
44,540
|
|||||||
Less current portion
|
18,737
|
32,306
|
||||||
$
|
-
|
$
|
12,234
|
Principal Maturities of Notes Payable
|
||||
2013
|
$
|
18,737
|
||
$
|
18,737
|
2013
|
||||
Future minimum lease payments
|
2,642
|
|||
Less amount representing interest
|
237
|
|||
Present value of minimum lease payments
|
2,405
|
|||
Less current portion
|
2,405
|
|||
Long-term capital leases
|
$
|
-
|
Warrants
|
Weighted Average
Exercise Price
|
|||||||
Exercisable - December 31, 2010
|
105,000
|
$
|
1.50
|
|||||
Granted
|
$
|
|||||||
Exercised
|
-
|
-
|
||||||
Forfeited
|
-
|
-
|
||||||
Outstanding – December 31, 2011
|
105,000
|
$
|
1.50
|
|||||
Exercisable – December 31, 2011
|
105,000
|
$
|
1.50
|
|||||
Granted
|
-
|
-
|
||||||
Exercised
|
-
|
-
|
||||||
Forfeited
|
-
|
-
|
||||||
Outstanding – December 31, 2012
|
105,000
|
$
|
1.50
|
|||||
Exercisable – December 31, 2012
|
105,000
|
$
|
1.50
|
Warrants Outstanding
|
Warrants Exercisable
|
||||||||||||||
Range of
Exercise Price
|
Number
Outstanding
|
Weighted Average
Remaining Contractual
Life (in Years)
|
Weighted Average
Exercise Price
|
Number
Exercisable
|
Weighted Average
Exercise Price
|
||||||||||
$1.50 |
105,000
|
1.08 years
|
$1.50
|
105,000
|
$1.50
|
|
Options
|
Weighted
Average
Exercise Price
|
||||||
Exercisable – June 30, 2011
|
-
|
$
|
-
|
|||||
Granted
|
2,000,000
|
1.50
|
||||||
Exercised
|
||||||||
Forfeited
|
||||||||
Outstanding – December 31, 2011
|
2,000,000
|
1.50
|
||||||
Exercisable – December 31, 2011
|
2,000,000
|
1.50
|
||||||
Granted
|
-
|
$
|
-
|
|||||
Exercised
|
-
|
-
|
||||||
Forfeited
|
-
|
-
|
||||||
Outstanding – December 31, 2012
|
2,000,000
|
$
|
1.50
|
|||||
Exercisable – December 31, 2012
|
2,000,000
|
$
|
1.50
|
Options Outstanding
|
Options Exercisable
|
||||||||||||||
Range of
Exercise Price
|
Number
Outstanding
|
Weighted Average
Remaining Contractual
Life (in Years)
|
Weighted Average
Exercise Price
|
Number
Exercisable
|
Weighted Average
Exercise Price
|
||||||||||
$1.50
|
2,000,000
|
0.61
|
$1.50
|
2,000,000
|
$1.50
|
Equity subject to registration rights penalty
|
$
|
1,417,500
|
||
Maximum penalty
|
10
|
%
|
||
Convertible debt subject to registration rights penalty
|
$
|
225,000
|
||
Maximum penalty
|
15
|
%
|
||
Registration Rights Penalty
|
$
|
175,500
|
Year Ended December 31,
|
||||||||
2012
|
2011
|
|||||||
Non-current deferred tax assets:
|
||||||||
Net operating loss carryforward
|
$
|
(2,111,975
|
)
|
$
|
(2,007,318
|
)
|
||
Stock based compensation
|
$
|
(135,222
|
)
|
$
|
(56,342
|
)
|
||
Inventory obsolescence
|
$
|
(16,666
|
)
|
$
|
(3,923
|
)
|
||
Total deferred tax assets
|
$
|
(2,263,863
|
)
|
$
|
(2,067,583
|
)
|
||
Valuation allowance
|
$
|
2,263,863
|
$
|
2,067,583
|
||||
Net deferred tax assets
|
$
|
-
|
$
|
-
|
Year Ended December 31,
|
||||||||
2012
|
2011
|
|||||||
Computed "expected" tax expense (benefit) - Federal – net of State benefit
|
$
|
(178,388
|
)
|
$
|
(161,659
|
)
|
||
Computed "expected" tax expense (benefit) - State -
|
$
|
(21,560
|
)
|
$
|
(19,538
|
)
|
||
Penalties and fines and meals and entertainment
|
$
|
3,668
|
$
|
3,923
|
||||
Change in valuation allowance
|
$
|
196,280
|
$
|
177,274
|
||||
Actual tax expense (benefit)
|
$
|
-
|
$
|
-
|
Report of Independent Registered Public Accounting firm
|
|
Consolidated Balance Sheets, December 31, 2012 and 2011
|
|
Consolidated Statements of Operations for the years ended December 31, 2012 and 2011
|
|
Consolidated Statement of Stockholders’ Deficit for the years ended December 31, 2012 and 2011
|
|
Consolidated Statements of Cash Flows, for the years ended December 31, 2012 and 2011
|
|
Notes to Consolidated Financial Statements for the years ended December 31, 2012 and 2011
|
Incorporated by Reference
|
||||||
Exhibit
Number
|
Exhibit Description
|
Form
|
File No.
|
Exhibit
|
Filing Date
|
Filed Herewith
|
2.1
|
Agreement and Plan of Merger dated February 12, 2009
|
8-K
|
000-52500
|
2.1
|
2/12/09
|
|
3.1
|
Amended and Restated Certificate of Incorporation
|
10-K
|
000-52500
|
3.1
|
4/16/13
|
|
3.2
|
Certificate of Merger filed March 13, 2009
|
10-K
|
000-52500
|
3.2
|
4/1/11
|
|
3.3
|
Bylaws
|
10-K
|
000-52500
|
3.3
|
4/1/11
|
|
4.1 & 10.1
|
2008 Stock Incentive Plan *
|
8-K
|
000-52500
|
10.1
|
2/12/09
|
|
4.2
|
Securities Purchase Agreement dated January 30, 2009
|
8-K
|
000-52500
|
4.1
|
2/12/09
|
|
4.2
|
Registration Rights Agreement dated February 12, 2009
|
8-K
|
000-52500
|
4.2
|
2/12/09
|
|
10.2
|
Employment Agreement with H. Matthew Chambers *
|
8-K
|
000-52500
|
10.2
|
2/12/09
|
|
10.3
|
Employment Agreement with H. Matthew Chambers effective February 15, 2012 *
|
10-K
|
000-52500
|
3.1
|
4/16/13
|
|
10.4
|
Employment Agreement with Joseph Mitchell *
|
8-K
|
000-52500
|
10.3
|
2/12/09
|
|
10.5
|
Terny Settlement Agreement
|
10-K
|
000-52500
|
3.1
|
4/16/13
|
|
10.6
|
Promissory Note dated September 27, 2012
|
10-K
|
000-52500
|
3.1
|
4/16/13
|
|
14.1
|
Code of Ethics
|
8-K
|
000-52500
|
14.1
|
2/12/09
|
|
16.1
|
Letter from CVB Dated August 6, 2012 Regarding Change in Certifying Accountant
|
8-K
|
000-52500
|
16.1
|
8/7/12
|
|
21.1
|
List of Subsidiaries
|
10-K
|
000-52500
|
21.1
|
4/1/11
|
|
31.1
|
Rule 13a-14(a) Certification by Principal Executive Officer
|
X
|
||||
31.2
|
Rule 13a-14(a) Certification by Principal Financial Officer
|
X
|
||||
32.1
|
Section 1350 Certification of Principal Executive Officer
|
10-K
|
000-52500
|
3.1
|
4/16/13
|
|
32.2
|
Section 1350 Certification of Principal Financial Officer
|
10-K
|
000-52500
|
3.1
|
4/16/13
|
|
101.INS
|
XBRL Instance Document
|
10-K
|
000-52500
|
3.1
|
4/16/13
|
|
101.SCH
|
XBRL Taxonomy Extension Schema Document
|
10-K
|
000-52500
|
3.1
|
4/16/13
|
|
101.CAL
|
XBRL Taxonomy Extension Calculation Linkbase Document
|
10-K
|
000-52500
|
3.1
|
4/16/13
|
|
101.DEF
|
XBRL Taxonomy Extension Definition Linkbase Document
|
10-K
|
000-52500
|
3.1
|
4/16/13
|
|
101.LAB
|
XBRL Taxonomy Extension Label Linkbase Document
|
10-K
|
000-52500
|
3.1
|
4/16/13
|
|
101.PRE
|
XBRL Taxonomy Extension Presentation Linkbase Document
|
10-K
|
000-52500
|
3.1
|
4/16/13
|
Confederate Motors, Inc.
|
||
Date: February 10, 2014
|
By:
|
/s/ H. Matthew Chambers
|
H. Matthew Chambers, Chief Executive Officer
|
1 Year Curtiss Motorcycles (PK) Chart |
1 Month Curtiss Motorcycles (PK) Chart |
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