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EXCEL - IDEA: XBRL DOCUMENT - RESOLUTE ONCOLOGY INC | Financial_Report.xls |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, DC20549
FORM 10-Q/A
(Amendment No. 1)
[X]
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the Quarterly Period Ended March 31, 2012
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[ ]
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the Transition Period From ________ to _________
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Commission File Number 333-166848
Pequot Resources, Inc.
(Exact name of registrant as specified in its charter)
Nevada
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27-0535237
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(State or other jurisdiction of
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(I.R.S. Employer
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incorporation or organization)
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Identification No.)
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4759 Kester Avenue
Sherman Oaks, CA
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91403
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(Address of principal executive offices)
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(Zip Code)
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310-780-1558
(Registrant’s telephone number, including area code)
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 o No þ
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, 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 þ Noo
Indicate by check mark whether the registrant is a large accelerated filed, 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
o Accelerated filer o
Non-accelerated filer o (Do not check if a smaller reporting company) Smaller reporting company þ
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.) Yes þ No o
As of May 18, 2012 the Issuer had 6,800,000 shares of common stock issued and outstanding.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 (“Amendment”) to our quarterly report on Form 10-Q for the period ended March 31, 2012, originally filed with the U.S. Securities and Exchange Commission on May 18, 2012, is solely to furnish Exhibit 101 in accordance with Rule 405 of Regulation S-T.
No other changes have been made in this Amendment. This Amendment speaks as of the original date of our 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 attached hereto as Exhibit 101 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.
PART II – OTHER INFORMATION
ITEM 6. EXHIBITS.
Exhibit 31.1 | Certification of Principal Executive Officer Pursuant to Rule 13a-14(a)* | |
Exhibit 32.1 | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350* | |
Exhibit 101.INS
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XBRL Instance Document**
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Exhibit 101.SCH
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XBRL Taxonomy Extension Schema Document**
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Exhibit 101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document**
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Exhibit 101.DEF
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XBRL Taxonomy Definition Linkbase Document**
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Exhibit 101.LAB
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XBRL Taxonomy Extension Label Linkbase Document**
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Exhibit 101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document**
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* Incorporated by reference from the quarterly report on Form 10-Q filed May 18, 2012.
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** Attached |
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this amendment no. 1 to its report to be signed on its behalf by the undersigned thereunto duly authorized.
Pequot Resources, Inc.
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Date:
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September 10, 2012
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By:
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/s/ Blair Sorby
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Blair Sorby
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President, Chief Executive Officer, and Director
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