Attached files
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EXCEL - IDEA: XBRL DOCUMENT - Powder River Coal Corp. | Financial_Report.xls |
United States
Security and Exchange Commission
Washington D.C. 20549
Form 10-Q/A
[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d)
OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended September 30, 2011
Or
[ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
For the transition period from ______________ to ___________.
Commission file number 000-54257
POWDER RIVER COAL CORP.
(Name of small business issuer in its charter)
Florida
(State or other jurisdiction of incorporation or organization)
27-3079741
(I.R.S. Employer Identification No.)
123 W. 1st Street, Suite 675, Casper, Wyoming 82601
(Address of principal executive offices and Zip Code)
Registrants telephone number, including area code: (307) 459-0571
Indicate by check mark whether the registrant (1) 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.
(X) Yes (___) No
Indicate by check mark whether the resistant 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, and 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_)
(Do not check if a smaller reporting company)
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act)
Yes (__) No (_X_). The number of shares of the issuers common stock, par value $0.0000001 per share, outstanding as of September 30, 2011 was 10,300,000.
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Explanatory Note
The sole purpose of this Amendment No. 1 to the Powder River Coal Corp. Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2011, filed with the Securities and Exchange Commission on November 16, 2011 (the Form 10-Q), is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the 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; and except for those matters set forth above, does not modify or update in any way the other disclosures made in the original Form 10-Q.
ITEM 6. Exhibits.
Exhibit Number and Description
(31.1)
Certificate of Chief Executive Officer and
Chief Financial Officer
Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002 *
(32.1)
Certification of Chief Executive Officer and
Chief Financial Officer
pursuant to 18 U.S.C. § 1350,
as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002 *
101.INS
XBRL Instance Document**
101.SCH
XBRL Taxonomy Extension Schema Document**
101.CAL
XBRL Taxonomy Extension Calculation Linkbase Document**
101.DEF
XBRL Taxonomy Extension Definition Linkbase Document**
101.LAB
XBRL Taxonomy Extension Label Linkbase Document**
101.PRE
XBRL Taxonomy Extension Presentation Linkbase Document**
*These exhibits were previously included in the Companys Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2011, filed with the Securities and Exchange Commission on November 16, 2011.
**Furnished herewith. Pursuant to Rule 406T of Regulation ST, the interactive data files on Exhibits 101 included herewith 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, and otherwise are not subject to liability under this section.
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, there unto duly authorized.
POWDER RIVER COAL CORP.
NAME | TITLE | DATE |
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/s/ Andrew D. Grant | Principal Executive Officer, Principal Financial Officer | November 17, 2011 |
Andrew D. Grant |
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