Attached files
file | filename |
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EX-10.4 - EX 10.4 - Mexus Gold US | ex104.htm |
EX-32.1 - EX 32.1 - Mexus Gold US | ex321.htm |
EX-31.1 - EX 31.1 - Mexus Gold US | ex311.htm |
U.
S. SECURITIES AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
10-Q (A-2)
[X]
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QUARTERLY
REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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For
the quarterly period ended September 30, 2009
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[ ]
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TRANSITION
REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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For
the transition period from ___________ to _____________
MEXUS
GOLD US
Nevada
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000-52413
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20-4092640
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(State
or other jurisdiction
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(Commission
File Number)
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(IRS
Employer
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of
Incorporation)
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Identification
Number)
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1805
N. Carson Street, #150
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Carson
City, NV 89701
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(Address
of principal executive offices)
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(858)
229-8116
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(Issuer’s
Telephone Number)
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Indicate
by check mark whether the registrant (1) has filed all reports required to
be filed by Section 13 or 15(d) of the Exchange Act of 1934 during the past
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 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 Rule12b-2 of the Exchange
Act.
Large
accelerated filer [ ]
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Accelerated
filer [ ]
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Non-accelerated
filer [ ] (Do not check if smaller
reporting company)
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Smaller
reporting company [X]
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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 ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS
DURING THE PRECEDING FIVE YEARS
Check
whether the registrant filed all documents and reports required to be filed by
Section 12, 13, or 15(d) of the Exchange Act of 1934 after the distribution of
securities under a plan confirmed by a court. Yes ___ No ____
APPLICABLE
ONLY TO CORPORATE ISSUERS
State the
number of shares outstanding of each of the issuer’s classes of common equity,
as of the latest practicable date: As of November 19,
2009, there were 70,333,000 shares of our common stock were issued and
outstanding.
AMENDMENT
#2
Registrant hereby amends its quarterly
report on Form 10-Q for the quarterly period ended September 30, 2009 as
follows:
Exhibit 10.4 has been amended to
include the exhibits to the agreement.
ITEM 6.EXHIBITS
Exhibit
#
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Description
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10.4
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October 20, 2009, option
agreement by and between the Company and Mexus Gold Mining S.A. de C.V.
(Attached Hereto).
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31.1
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Certification
of Paul Thompson, pursuant to Rule 13a-14(a) (Attached
hereto).
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32.1
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Certification
pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002 (Attached
hereto).
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Signatures
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In
accordance with the requirements of the Exchange Act, the registrant
caused this report to be signed on its behalf by the undersigned,
thereunto duly authorized.
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February
12, 2010
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/s/ Paul D. Thompson
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Paul
D. Thompson
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Chief
Executive Officer
Chief
Financial Officer
Principal
Accounting Officer
Director
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