Attached files
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934
For the quarterly period ended November 30, 2011
or
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934
For the transition period from __________ to __________
Commission File Number: 000-51736
WESTERN STANDARD ENERGY CORP.
(Exact name of registrant as specified in its charter)
Nevada 20-5854735
(State or other jurisdiction (I.R.S. Employer
of incorporation or organization) Identification No.)
403 Enclave Circle #309, Costa Mesa, CA 92626
(Address of principal executive offices) (Zip Code)
Tel: (888) 267-5629
(Registrant's telephone number, including area code)
7 New Road, Second Floor, #6 Belize City, Belize
(Former name, former address and former fiscal year,
if changed since last report)
Indicate by check mark whether the registrant (1) has 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. Yes [X] No [ ]
Indicate by check mark whether the registrant 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 (ss.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 [ ] No [X]
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 Rule 12b-2 of the Exchange Act.
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 [X] No [ ]
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:
Indicate by check mark whether the registrant has filed all documents and
reports required to be filed by Sections 12, 13 or 15(d) of the Securities
Exchange Act of 1934 subsequent to the distribution of securities under a plan
confirmed by a court. Yes [ ] No [ ]
APPLICABLE ONLY TO CORPORATE ISSUERS:
Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practicable date: 194,211 shares of common stock
outstanding as at November 30, 2011.
The purpose of this Amendment No. 1 to the Company's Quarterly Report on Form
10-Q for the quarterly period ended November 30, 2011, filed with the Securities
and Exchange Commission on January 13, 2012 (the "Form 10-Q"), is solely to
furnish Exhibit 101 to the Form 10-Q. Exhibit 101 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 continues to speak 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 does not modify or update in any way disclosures made in the original
Form 10-Q.
Pursuant to rule 406T of Regulation S-T, the Interactive Data Files on Exhibit
101 hereto 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, are deemed not filed for purposes of Section 18 of the Securities Act
of 1934, as amended, and otherwise are not subject to liability under those
sections.
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ITEM 6. EXHIBITS
Exhibits required by Item 601 of Regulation S-K:
Exhibit No. Description
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(3) ARTICLES OF INCORPORATION AND BY-LAWS
3.1 Articles of Incorporation (attached as an exhibit to our
Registration Statement on Form SB-2, filed on November 2, 2005)
3.2 Bylaws (attached as an exhibit to our Registration Statement on
Form SB-2, filed on November 2, 2005)
3.3 Articles of Merger (attached as an exhibit to our current report
on Form 8-K filed on June 28, 2006)
3.4 Certificate of Change (attached as an exhibit to our current
report on Form 8-K filed on June 28, 2006)
3.5 Certificate of Change (attached as an exhibit to our current
report on Form 8-K filed on July 7, 2007)
3.6 Articles of Merger (attached as an exhibit to our current report
on Form 8-K filed on July 7, 2007)
3.7 Articles of Merger (attached as an exhibit to our annual report on
Form 10-KSB filed on December 14, 2007)
(4) INSTRUMENTS DEFINING RIGHTS OF SECURITY HOLDERS, INCLUDING
INDENTURES
4.1 Specimen ordinary share certificate (attached as an exhibit to our
Registration Statement on Form SB-2, filed on November 2, 2005)
(10) MATERIAL CONTRACTS
10.1 Form of Subscription Agreement (attached as an exhibit to our
current report on Form 8-K filed on September 26, 2006)
10.2 Promissory Note (attached as an exhibit to our current report on
Form 8-K filed on October 3, 2006)
10.3 Lease Agreement (attached as an exhibit to our current report on
Form 8-K filed on November 29, 2006)
10.4 Form of Subscription Agreement (attached as an exhibit to our
current report on Form 8-K filed on November 29, 2006)
10.5 Share Exchange Agreement (attached as an exhibit to our current
report on Form 8-K filed on November 29, 2006)
10.6 Share Issuance Agreement with Global (attached as an exhibit to
our current report on Form 8- K filed on May 15, 2007)
10.7 Letter of Intent (attached as an exhibit to our current report on
Form 8-K filed on May 17, 2007)
10.8 Private Placement Subscription Agreement (attached as an exhibit
to our current report on Form 8-K filed on May 23, 2007)
10.9 Office Lease and Services Agreement (attached as an exhibit to our
quarterly report on Form 10- QSB filed on July 16, 2007)
10.10 Assignment Agreement between Power Energy Enterprises SA and
Lusora Healthcare Systems Inc. (attached as an exhibit to our
current report on Form 8-K filed on September 4, 2007)
10.11 Farmout Agreement between Coastal Petroleum Company and Lusora
Healthcare Systems Inc. (attached as an exhibit to our current
report on Form 8-K filed on September 4, 2007)
10.12 Private Placement Subscription Agreement (attached as an exhibit
to our current report on Form 8-K filed on October 16, 2007)
10.13 Warrant Certificate (attached as an exhibit to our current report
on Form 8-K filed on October 16, 2007)
10.14 Private Placement Subscription Agreement (attached as an exhibit
to our current report on Form 8-K filed on November 11, 2007)
10.15 Warrant Certificate (attached as an exhibit to our current report
on Form 8-K filed on November 11, 2007)
10.16 Memorandum of Understanding with Coastal Petroleum, dated November
29, 2007, signed December 4 (attached as an exhibit to our current
report on Form 8-K filed on December 11, 2007)
10.17 Letter from Western Standard Energy Corp. to Coastal Petroleum
Company, dated November 28, 2007 (attached as an exhibit to our
current report on Form 8-K filed on December 11, 2007)
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10.18 Assignment Agreement between Coastal Petroleum Company and Western
Standard Energy Corp., dated November 7, 2007 (attached as an
exhibit to our current report on Form 8-K filed on December 11,
2007)
10.19 Farmout Agreement between Oil For America and Western Standard
Energy Corp., dated November 9, 2007 (attached as an exhibit to
our current report on Form 8-K filed on December 11, 2007)
10.20 Assignment Agreement between Oil For America and Western Standard
Energy Corp., dated November 7, 2007 (attached as an exhibit to
our current report on Form 8-K filed on December 11, 2007)
10.21 Farmout Agreement between Coastal Petroleum Company and Western
Standard Energy Corp., dated December 11, 2007 (attached as an
exhibit to our annual report on Form 10-KSB filed on December 14,
2007)
10.22 Assignment Agreement between Coastal Petroleum Company and Western
Standard Energy Corp., dated December 12, 2007 (attached as an
exhibit to our annual report on Form 10-KSB filed on December 14,
2007)
10.23 Form of Subscription Agreement dated December 24, 2007
10.24 Memorandum of Understanding dated January 24, 2008 between Western
Standard Energy Corp. and F Cross Resources, LLC (attached as an
exhibit to our quarterly report on Form 10-QSB filed on February
4, 2008)
10.25 Memorandum of Intent with Oil For America dated April 17, 2008
(attached as an exhibit to our current report on Form 8-K filed on
April 21, 2008)
10.26 Share Issuance Agreement dated May 6, 2008 with Infinity Energy
Investments Limited (attached as an exhibit to our current report
on Form 8-K filed on May 8, 2008)
10.27 Memorandum of Intent dated May 6, 2008 with Oil for America
(attached as an exhibit to our quarterly report on Form 10-QSB
filed on July 15, 2008)
10.28 Letter of Intent with East Dickinson Oil and Gas Co. dated October
31, 2008 (attached as an exhibit to our current report on Form 8-K
filed on November 10, 2008)
10.29 Assignment Agreement with East Dickinson Oil and Gas Co., dated
November 3, 2008 (attached as an exhibit to our annual report on
Form 10-K filed on December 15, 2008)
10.30 Assignment Agreement with Stark County Oil & Gas Co., dated
November 3, 2008 (attached as an exhibit to our annual report on
Form 10-K filed on December 15, 2008)
10.31 Assignment Agreement with East Dickinson Oil & Gas Co., dated
September 18, 2009 (attached as an exhibit to our annual report on
Form 10-K filed on December 14, 2009)
10.32 Assignment Agreement with Oil For America LLC., dated November 15,
2009 (attached as an exhibit to our annual report on Form 10-K
filed on December 14, 2009)
10.33 Loan Agreement dated December 22, 2009 (attached as an exhibit to
our current report on Form 8-K filed on December 29, 2009)
(31) SECTION 302 CERTIFICATION
31.1* Certification Statement pursuant to Section 302 of the Sarbanes-
Oxley Act of 2002
(32) SECTION 906 CERTIFICATION
32.1* Certification Statement pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act Of 2002
99.1 Great Northern Gas Company - Starbuck East Prospect Valley Co.,
Montana Geological Report dated February 2, 2005 (attached as an
exhibit to our current report on Form 8-K filed on May 15, 2008)
99.2 Letter from Richard Robertson dated September 25, 2007 verifying
the contents of the February 2, 2005 Geological Report (attached
as an exhibit to our current report on Form 8-K filed on May 15,
2008)
101** Interactive Data Files pursuant to Rule 405 of Regulation S-T.
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* Previously Filed
** Filed Herewith
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its In accordance with
Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be
signed on its behalf by the undersigned, thereunto duly authorized.
WESTERN STANDARD ENERGY CORP.
/s/ Steven Cook
--------------------------------------------------
Steven Cook
President, Secretary, Treasurer and Director
Principal Executive Officer, Principal
Financial Officer and Principal Accounting Officer
Dated: February 7, 2012
